Ambak
Website:
ambak.com
Job details:
Key Responsibilities
• Maintain accurate day-to-day bookkeeping and accounting records
• Support the monthly closure process, ensuring timely and accurate reporting
• Compute and post monthly provisions (expense accruals, etc.)
• Prepare and maintain the prepaid expenses schedule
• Maintain the Fixed Assets Register, including additions, deletions, and depreciation
• Perform GST reconciliation between books and GSTR filings, and resolve mismatches
• Handle TDS working, including computation, deduction, and reconciliation
• Process vendor invoices, payments, maintain accounts payable ledgers and bank reconciliation
• Assist in identifying opportunities to automate recurring accounting tasks using Excel and AI tools
• Support internal and statutory audit requirements as needed
• Coordinate with vendors and internal stakeholders to resolve queries
Required Skills & Qualifications
• B.Com graduate, preferably from Delhi University
• CA Inter cleared
• 2–4 years of relevant experience in accounts payable / general accounting
• Strong working knowledge of bookkeeping and accounting principles
• Experience with monthly book closure processes
• Experience with provisions, prepaid schedules, and Fixed Assets Register
• Experience with GST reconciliation and TDS computation/working
• Proficiency in MS Excel (formulas, pivot tables, lookups, etc.)
• Comfortable using AI tools to improve efficiency and accuracy
• Strong belief in and aptitude for process automation
• Good communication skills and attention to detail
• Ability to work independently and meet monthly deadlines
Preferred Attributes
• Experience with accounting software – Zoho books
• Analytical mindset with a proactive approach to problem-solving
• Willingness to learn and adopt new tools/technologies
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