Website:
autopaytechnology.com
Job details:
JOB DESCRIPTION – ACCOUNTS EXECUTIVE / ACCOUNTANT
Company: Autopay Tech Pvt. Ltd.
Location: Mansarovar Plaza, Jaipur
Employment Type: Full-time
Role Overview:
We are looking for a responsible and detail-oriented Accountant to manage the company’s day-to-day accounting, taxation, reconciliation, reporting, and statutory compliance activities. The candidate should have practical knowledge of GST, TDS, Tally, Excel, bookkeeping, and financial documentation.
Key Responsibilities:
• Record daily receipts, payments, purchases, sales, expenses, and journal entries.
• Maintain accurate books of accounts in Tally/ERP software.
• Prepare and reconcile bank statements, ledgers, wallets, vendor accounts, and customer accounts.
• Handle GST-related work, including invoice verification, input tax credit reconciliation, GSTR-1 and GSTR-3B preparation.
• Calculate TDS, maintain deduction records, prepare challans, and assist with TDS return filing.
• Prepare GST-compliant invoices, debit notes, credit notes, and payment vouchers.
• Manage accounts payable and accounts receivable.
• Follow up on outstanding payments and vendor settlements.
• Reconcile daily fintech transactions, settlements, commissions, charges, refunds, and failed transactions.
• Maintain cash book, petty cash, expense records, and supporting documents.
• Prepare monthly Profit & Loss statements, balance sheets, MIS reports, and expense summaries.
• Assist in monthly and annual closing of accounts.
• Support statutory audits, tax audits, and internal audits.
• Coordinate with the Chartered Accountant for GST, TDS, Income Tax, ROC, and other compliance requirements.
• Maintain proper records of invoices, bank statements, agreements, challans, and accounting documents.
• Ensure timely filing and payment of all applicable statutory dues.
• Perform any other accounting or finance-related work assigned by management.
Required Skills:
• Good practical knowledge of GST and TDS.
• Proficiency in Tally Prime/Tally ERP.
• Strong knowledge of Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIF, filters, and data reconciliation.
• Understanding of bookkeeping, journal entries, ledgers, trial balance, Profit & Loss Account, and Balance Sheet.
• Knowledge of bank reconciliation and vendor/customer ledger reconciliation.
• Familiarity with Income Tax, PF, ESIC, Professional Tax, and ROC compliance will be an advantage.
• Good numerical, analytical, and problem-solving skills.
• High level of accuracy, confidentiality, and attention to detail.
• Ability to complete work within deadlines.
Qualification and Experience:
• B.Com, M.Com, or equivalent qualification in Accounting or Finance.
• 1–3 years of relevant accounting experience preferred.
• Experience in fintech, banking, payment services, or transaction-based accounting will be an added advantage.
• Freshers with strong practical accounting knowledge may also apply.
How to Apply:
Send your updated CV to: hr@autopaytechnology.com
- WhatsApp/Contact: +91 7230007590
Click on Apply to know more.