Accounts Officer

CryptoMize; India; On-site; INR 450,000 - 650,000; Full time

Job summary

CryptoMize in New Delhi invites an Accounts Officer to manage the accounts desk of a multi-pillar intelligence practice. You will oversee payables, receivables, and reconciliation, ensuring accurate records and timely reporting for leadership and regulators.

This role covers GST and TDS compliance, audit trails, and aging analyses across 18 countries, with immediate joining at the New Delhi HQ. The ideal candidate will be meticulous, with experience in Tally/Excel and a proactive approach to

Qualifications

• Double-entry bookkeeping and month-end closure experience.
• Handle payables and receivables across multi-workstream billing.
• Bank and ledger reconciliation to zero.
• Tally and Excel/spreadsheet fluency, pivot level.
• GST and TDS compliance basics for Indian services firm.
• Aging analysis and disciplined collections.

Responsibilities

• Process AP/AR across engagement billing, including vendor invoices and client billings.
• Reconcile bank and ledgers on a fixed cadence, clearing discrepancies to zero.
• Maintain client payment follow-up: statements, aging reviews, escalations.

Skills

Double-entry bookkeeping

Accounts payable

Accounts receivable

Bank reconciliation

Tally

Excel

GST basics

TDS basics

Aging analysis

Collections

Tools

Tally Prime

Zoho Books

Google Sheets

Job description

Accounts Officer jobs in Delhi at CryptoMize are open on a rolling, always-hiring basis. This is a full-time, permanent position with immediate joining at our New Delhi HQ, running the accounts desk that keeps a multi-pillar intelligence practice financially legible. Engagements here bill across consulting, platform and campaign work, often with long arcs and milestone schedules - which makes disciplined payables, receivables and reconciliation work a strategic function, not clerical overhead. You will keep meticulous records of incoming and outgoing money, answer account questions from inside and outside the firm, and produce the financial reports leadership and regulators rely on. The desk also carries the compliance spine - GST and TDS schedules met, audit trails complete, and the aging report honest - because a practice operating across 18 countries is only as credible as its books. The complete job description — duties, requirements, seniority path and selection process — follows.

What you will actually do:

• Process accounts payable and receivable across the firm’s engagement billing — vendor invoices, client billings, milestone schedules
• Reconcile bank and ledger accounts on a fixed cadence, chasing and clearing discrepancies to zero
• Maintain client payment follow-up: statement cycles, aging review, and escalation flags before arrears become disputes

Skills that matter:

Double-entry bookkeeping and month-end discipline, Accounts payable and receivable management across multi-workstream billing, Bank and ledger reconciliation to zero, on cadence, Tally-class and spreadsheet fluency (pivot-level Excel at minimum), GST and TDS compliance basics for an Indian services firm, Aging analysis and disciplined collection follow-up.

Tools you will use:

Tally Prime or Zoho Books-class accounting stack, Advanced Excel / Google Sheets, Payment and banking portals with reconciliation exports, GST filing utilities.

Location: New Delhi (HQ), E4, Vasant Vihar. Type: full-time permanent. Availability: immediate, rolling intake. Compensation: discussed at screening.