Accountant - Accounts Payable & Treasury

Complyance

Chennai

On-site

INR 600,000 - 900,000

Full time

2 days ago
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Benefits offered by this job

Health insurance
Paid time off

Job summary

Complyance is a fast-growing e-invoicing and tax compliance SaaS company with a growing MENA footprint, expanding to Europe and the US. As Accountant – Accounts Payable & Treasury, you will manage the full purchase-to-pay cycle, keep vendor books clean, and support month-end close in a fast-paced environment.

The role requires a B.Com and 3+ years' experience in accounting, with strong GST knowledge and ERP proficiency.

Qualifications

  • Hold a B.Com and have 3+ years of experience in accounting, from manufacturing, services or SaaS (SaaS preferred).
  • Have strong knowledge of Accounts Payable, general accounting and reconciliations.
  • Have a good understanding of GST compliance and input tax reconciliation.
  • Are proficient in MS Excel and ERP systems.
  • Bring strong analytical, organisational and communication skills.

Responsibilities

  • Run purchase-to-pay: Create Purchase Orders (POs), verify vendor invoices, book expenses and process vendor payments.
  • Keep vendor books clean: Perform vendor reconciliations and support payment automation initiatives.
  • Know where our payables stand: Prepare Accounts Payable (AP) schedules and monitor vendor credit terms and DPO (Days Payable Outstanding).
  • Tie out across entities: Manage intercompany reconciliations and tie-outs, allocate expenses across cost centres and entities, and raise debit notes for chargebacks and recoveries.
  • Stay on top of GST: Reconcile GST input credits with the books and follow up on discrepancies.
  • Close the month with confidence: Prepare Bank Reconciliation Statements (BRS) and support monthly MIS and financial close activities.
  • Be audit-ready, always: Ensure timely, accurate accounting entries and maintain supporting documentation for audits.

Skills

Accounts Payable
General accounting
Reconciliations
GST compliance
MS Excel
ERP systems
Analytical skills
Organizational skills
Communication skills

Education

B.Com

Tools

Zoho Books ERP
ERP systems

Job description

Complyance is a fast-growing e-invoicing and tax compliance SaaS company. Through a single API, we help businesses meet e-invoicing mandates across markets, including the UAE and Saudi Arabia’s ZATCA requirements, without rebuilding their finance systems every time a regulation changes.

With a strong and growing MENA footprint, we work with finance and tax teams who need compliance to be reliable, fast and invisible. Our platform is live across 10+ jurisdictions, and we are now expanding from a strong base in MENA and India into Europe and the US.

A company that helps others get their finance right needs to get its own finance right. That is where you come in.

Life at Complyance –

We are a lean, high-ownership team that cares about doing the basics exceptionally well. In finance, the basics are accuracy, timeliness and clean documentation, and we take them seriously.

The mission –

As Accountant – Accounts Payable & Treasury, you will keep our payables, reconciliations and month-end close accurate and on time, supporting audits and day-to-day financial operations in a fast-paced environment.

You will work across the full purchase-to-pay cycle, from purchase orders and vendor invoices to payments, reconciliations and GST, and help us improve how we do it, including payment automation.

Where you’ll leave your mark
  • Run purchase-to-pay: Create Purchase Orders (POs), verify vendor invoices, book expenses and process vendor payments.
  • Keep vendor books clean: Perform vendor reconciliations and support payment automation initiatives.
  • Know where our payables stand: Prepare Accounts Payable (AP) schedules and monitor vendor credit terms and DPO (Days Payable Outstanding).
  • Tie out across entities: Manage intercompany reconciliations and tie-outs, allocate expenses across cost centres and entities, and raise debit notes for chargebacks and recoveries.
  • Stay on top of GST: Reconcile GST input credits with the books and follow up on discrepancies.
  • Close the month with confidence: Prepare Bank Reconciliation Statements (BRS) and support monthly MIS and financial close activities.
  • Be audit-ready, always: Ensure timely, accurate accounting entries and maintain supporting documentation for audits.
The kind of person we’re looking for
You’ll likely thrive in this role if you:
  • Hold a B.Com and have 3+ years of experience in accounting, from manufacturing, services or SaaS (SaaS preferred).
  • Have strong knowledge of Accounts Payable, general accounting and reconciliations.
  • Have a good understanding of GST compliance and input tax reconciliation.
  • Are proficient in MS Excel and ERP systems.
  • Bring strong analytical, organisational and communication skills.

In short: a detail-oriented accounting professional with solid AP experience, strong reconciliation skills, and the ability to support month-end close and financial operations in a fast-paced environment.

  • Experience in a SaaS startup environment.
  • Hands-on experience with Zoho Books ERP.
  • Exposure to AP automation and process improvement initiatives.
Why Complyance?
  • Competitive base salary. The range will be shared with shortlisted candidates.
  • Comprehensive benefits, including health insurance for you and your family and paid time off.
  • The chance to build for a category that is being shaped by regulation right now, across some of the fastest-moving e-invoicing markets in the world.
  • A lean, collaborative team where your work is visible and your decisions matter.
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