Live opening · Posted 9 hours ago

Accountant

Naukripay group · New Delhi, Delhi, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 9 hours ago
CompanyNaukripay group
LocationNew Delhi, Delhi, India (On-site)
Work modeNo
SourceLinkedin
ListedPosted 9 hours ago

About the role

Description supplied by the original job listing.

Company Description Naukri Pay, founded in 2021 and headquartered in Kolkata, West Bengal, is a human resources and talent-solutions company focused on connecting job seekers and employers across industries. The organization delivers customized HR services, including end-to-end manpower support, project implementation, pre-screening, interviewing, training, and onboarding. Its experienced team works to reduce attrition, improve employee performance, and drive organizational growth using a nationwide network of qualified candidates and strong industry insights. Naukri Pay emphasizes transparent guidance, skill development, and meaningful career opportunities for individuals, while helping businesses achieve key performance indicators and maintain compliance with industry standards.
Role Description This is a full-time, on-site Accountant role based in Jaipur. The Accountant will handle day-to-day bookkeeping, maintain general ledgers, and prepare financial statements and reports. Responsibilities include managing accounts payable and receivable, reconciling bank and vendor accounts, and ensuring timely invoicing and payments. The role also involves assisting with budgeting, cash flow monitoring, and tax-related documentation, as well as supporting audits and compliance with relevant accounting standards and regulations. The Accountant will collaborate with internal teams to provide accurate financial data, support decision-making, and maintain organized financial records.
Qualifications
Strong foundational accounting knowledge, including bookkeeping, general ledger maintenance, and financial statement preparation.
Ability to manage accounts payable and receivable, bank reconciliations, and vendor account reconciliations with attention to detail.
Experience with accounting software (e.g., Tally, QuickBooks, or similar) and advanced proficiency in MS Excel for data analysis and reporting.
Understanding of taxation concepts, statutory compliance, and audit support processes.
Excellent numerical, analytical, and problem-solving skills with a focus on accuracy and confidentiality.
Strong organizational and time-management abilities to handle multiple financial tasks and deadlines.
Effective written and verbal communication skills to coordinate with internal teams and external stakeholders.
Bachelor’s degree in Accounting, Finance, Commerce, or a related field; professional certifications (such as CA/CPA or equivalent in progress or completed) are an advantage.
Prior experience in an accounting or finance role, preferably within HR, staffing, or service-oriented organizations, is beneficial.

Work arrangement
No

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