Accountant

Zigsaw; Delhi; Presencial; INR 350.000 - 550.000; Jornada completa

Descripción de la vacante

Zigsaw is seeking a responsible and detail-oriented Accountant to manage day-to-day accounting, financial records, reconciliations, invoicing, taxation-related documentation, and payment tracking in a fast-paced travel technology environment.

The role involves daily bookkeeping, GST/TDS compliance, bank and vendor reconciliations, MIS reporting, and close processes, with regular coordination with banks, auditors, and internal teams.

Formación

• Knowledge of accounting principles and standards.
• GST and TDS concepts and compliance.
• Invoicing, reconciliations and financial record maintenance.
• Strong numerical and analytical abilities.
• Clear communication and meticulous documentation.
• High accuracy and confidentiality in handling data.

Responsabilidades

• Manage daily accounting and bookkeeping activities.
• Maintain purchase, sales, expense, payment, and receipt records.
• Prepare client invoices and follow up on payments.
• Perform bank, wallet, supplier, and customer reconciliations.
• Track receivables and payables.
• Maintain GST/TDS records and coordinate statutory compliance.
• Assist in monthly and annual account closing.
• Prepare MIS and financial reports.
• Coordinate with banks, auditors, vendors, and internal teams.
• Identify and resolve accounting discrepancies.

Conocimientos

Accounting principles

GST/TDS knowledge

Invoicing & reconciliation

Numerical & analytical skills

Communication & documentation

Accuracy & confidentiality

Herramientas

Tally/ERP

MS Excel

Descripción del empleo

Year of experience : 2.5 to 3 years of relevant experience

Role Overview : The company is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting, financial records, reconciliations, invoicing, taxation-related documentation, and payment tracking in a fast-paced travel technology environment.

Key Responsibilities

• Manage daily accounting and bookkeeping activities.


• Maintain purchase, sales, expense, payment, and receipt records.


• Prepare client invoices and follow up on payments.


• Perform bank, wallet, supplier, and customer reconciliations.


• Track receivables and payables.


• Maintain GST/TDS records and coordinate statutory compliance.


• Assist in monthly and annual account closing.


• Prepare MIS and financial reports.


• Coordinate with banks, auditors, vendors, and internal teams.


• Identify and resolve accounting discrepancies.

Required Skills

• Knowledge of accounting principles.


• Experience with Tally/ERP and MS Excel.


• Understanding of GST, TDS, invoicing, and reconciliation.


• Strong numerical and analytical skills.


• Good communication and documentation skills.


• Attention to accuracy and confidentiality.

Preferred

Experience in travel, technology, SaaS, OTA, or software companies will be an advantage.