Accountant

GrowBeyond Tech Private Limited; Bengaluru; On-site; INR 450,000 - 800,000; Full time

Job summary

GrowBeyond Tech Private Limited is seeking an Accountant – AR, AP and General Ledger to manage end-to-end accounting processes in a dynamic real estate/tech environment. The role covers invoicing, supplier payments, ledger maintenance and period-end close, with a focus on accuracy and compliance.

You’ll work across sales, operations and finance to ensure audit-readiness, data integrity and timely reporting.

Qualifications

• 3–6 years of accounting experience across AR/collections/revenue, AP, GL or record-to-report.
• Bachelor's degree in accounting, finance or commerce is required; professional qualifications are preferred.
• Strong reconciliation skills across customer, supplier and bank ledgers, aging analysis and journal entries.
• Working knowledge of GST and TDS, with ability to ensure invoice compliance.

Responsibilities

• Accounts Receivable and Revenue: raise invoices, maintain ledgers, post receipts, ageings, and escalate overdue items.
• Accounts Payable: verify invoices, process payments, reconcile supplier statements, and manage payables.
• General Ledger and Close: prepare reconciliations, post journals, and maintain closing schedules.
• Controls, Compliance and Systems: maintain master data, GST/TDS schedules, support audits, and ERP testing.

Skills

Reconciliation

Ageing analysis

Journal entries

Advanced Excel

ERP systems

Education

Bachelor's degree in accounting, finance or commerce

CA Inter, CMA Inter, ACCA part-qualified or equivalent

Tools

ERP systems

Job description

Job Purpose

Maintain accurate customer, supplier, cash, general-ledger and revenue records. Ensure invoicing, collections, payables and period-end close meet approval, tax, documentation and audit-readiness controls.

Key Responsibilities

Accounts Receivable and Revenue

• Raise invoices, debit notes and credit notes against approved documentation.
• Maintain customer, unit, tenant and contract ledgers. Validate payment schedules.
• Post and allocate receipts. Prepare statements, ageing reports, collection trackers and overdue escalations.
• Reconcile customer balances, bank receipts, payment gateways and unidentified collections.
• Process approved cancellations, transfers, refunds and adjustments. Support commission and revenue schedules.

Accounts Payable

• Verify invoices against POs, contracts, service confirmations and approval limits.
• Record invoices, employee claims, advances, retentions and other payables.
• Prepare payment proposals and process approved payments within agreed terms.
• Reconcile supplier statements and resolve unmatched items.

General Ledger and Close

• Prepare bank reconciliations and investigate unusual or outstanding items.
• Post approved journals, accruals, prepayments, depreciation and reclassifications.
• Maintain fixed assets, GL reconciliations and closing schedules.

Controls, Compliance and Systems

• Maintain controlled customer and vendor master data with an audit trail.
• Prepare GST/TDS schedules and audit support. Support internal and statutory audits.
• Assist with ERP testing. Coordinate with sales, collections, customer service and property teams to resolve.
• Provide defined AR/AP/GL cross-cover, without overriding segregation of duties.

Required Qualifications and Skills

• 3–6 years of accounting experience in AR/collections/revenue, AP, GL or record-to-report. Experience in two or more areas is preferred.
• Bachelor's degree in accounting, finance or commerce. CA Inter, CMA Inter, ACCA part-qualified or equivalent is preferred.
• Strong reconciliation (customer, supplier, bank), ageing analysis, journal, advanced Excel and ERP skills.
• Working knowledge of GST, TDS and invoice compliance.
• Strong accuracy, follow-up, document control and deadline management.
• Real estate, leasing, property or project-accounting experience is advantageous.

Requirements

Accountant – AR, AP and General Ledger