Accountant

Company Description Naukripay Group (Naukri Pay), founded in 2021 and headquartered in Kolkata, West Bengal, India, is a human resources and talent-solutions company focused on connecting job seekers and employers across sectors. The organization provides customized HR services, including manpower planning, project-based staffing, pre-screening, interviewing, training, and onboarding support. Its team of experienced professionals aims to reduce attrition, improve employee performance, and support organizational growth through data-driven and compliant workforce solutions. Naukripay Group leverages a nationwide network of qualified candidates and industry insights to create value for both clients and job seekers, offering transparent guidance, skill development, and meaningful career opportunities. The company’s adaptable solutions help businesses achieve key performance indicators and strategic goals in diverse industries.Role Description The Accountant role at Naukripay Group is a full-time, on-site position based in the Greater Delhi Area. The Accountant will manage day-to-day financial operations, including recording transactions, maintaining general ledgers, preparing invoices, and reconciling bank and vendor accounts. Responsibilities include preparing and reviewing financial statements, assisting with budgeting and forecasting, monitoring cash flow, and ensuring accurate and timely month-end and year-end closing. The role also involves handling tax-related documentation, supporting statutory compliance, coordinating with auditors, and maintaining up-to-date records in accounting software. The Accountant will collaborate with internal teams to provide financial insights, respond to queries, and support decision-making while adhering to company policies and regulatory requirements.Qualifications Strong knowledge of accounting principles and practices, including general ledger management, financial reporting, and reconciliation.Proficiency with accounting and ERP software (e.g., Tally, QuickBooks, SAP) and solid MS Excel skills for data analysis and reporting.Understanding of taxation, GST, TDS, and other statutory compliance requirements relevant to Indian financial regulations.Ability to manage budgeting, forecasting, and cash flow monitoring, with attention to accuracy and timeliness.Excellent analytical, problem-solving, and numerical skills, with a high level of attention to detail.Strong communication and collaboration abilities to work effectively with cross-functional teams and external stakeholders.Bachelor’s degree in Accounting, Finance, Commerce, or a related field; professional certifications (e.g., CA, CMA, MBA in Finance) are an advantage.Prior experience in an accounting or finance role, preferably within HR services, staffing, or professional services organizations.Demonstrated integrity, confidentiality in handling financial data, and commitment to compliance and ethical standards.