Junior Accountant

About the Role

The Accountant role at Be Rolling Media is a full-time, on-site position based in New Delhi. This role includes managing day-to-day accounting operations, such as recording financial transactions, maintaining general ledgers, and reconciling bank and vendor accounts. The Accountant prepares and reviews financial statements, assists with budgeting and forecasting, and ensures timely invoicing, collections, and payments. Responsibilities also include monitoring cash flow, managing expense reports, and supporting tax compliance and statutory filings in alignment with local regulations. The Accountant collaborates with internal teams to provide financial insights, supports audits, and helps establish and refine financial controls and reporting processes.

Key Responsibilities

• Manage day-to-day accounting operations.
• Record financial transactions.
• Maintain general ledgers.
• Reconcile bank and vendor accounts.
• Prepare and review financial statements.
• Assist with budgeting and forecasting.
• Ensure timely invoicing, collections, and payments.
• Monitor cash flow.
• Manage expense reports.
• Support tax compliance and statutory filings in alignment with local regulations.
• Collaborate with internal teams to provide financial insights.
• Support audits.
• Help establish and refine financial controls and reporting processes.
• Assist in preparing, processing, and maintaining invoices, receipts, and expense sheets.
• Track financial transactions, monitor incoming and outgoing payments, and maintain payment records.
• Assist in account reconciliation and tracking outstanding payments and receivables.
• Support day-to-day financial operations and ensure proper documentation of financial activities.
• Maintain and organize ledgers, transaction records, and financial documents.
• Assist in preparing and analyzing Profit & Loss (P&L) statements and financial reports.
• Support financial analysis, expense tracking, and monitoring of business expenditures.
• Coordinate with internal teams regarding invoices, payments, and accounting requirements.
• Assist in maintaining accurate and updated financial records.
• Maintain and update accounts, ledgers, financial transactions, and supporting documentation.

Requirements & Tech Stack

• Tally or BUSY accounting software experience.