43 Accounts Assistant jobs in Delhi

Job Title: AVP – Accounts Payable

Location: Delhi

CTC: Up to ₹30 LPA

Experience: Minimum 8 years

Qualification: Qualified Chartered Accountant

How to Apply

Interested candidates can share their CV via:

• WhatsApp:
• Email:

About the Role

We are seeking a highly skilled and experienced Associate Vice President – Accounts Payable to lead our payables function. The ideal candidate will be a Qualified Chartered Accountant with at least 8 years of relevant experience in managing end-to-end accounts payable operations. This role requires strong leadership skills, hands-on expertise in process automation , and the ability to deliver efficiency and compliance in financial operations.

Key Responsibilities

• Lead, manage, and mentor a team of 6–7 members within the Accounts Payable function.
• Oversee and ensure timely and accurate vendor payments , reconciliations, and reporting.
• Drive process automation initiatives to improve efficiency and reduce manual intervention.
• Maintain robust internal controls and ensure compliance with statutory and organizational policies.
• Collaborate with cross-functional teams to resolve vendor issues and improve payment processes.
• Support management with periodic MIS reports, dashboards, and payable analytics.
• Build and maintain strong relationships with internal and external stakeholders.
• Identify opportunities for continuous improvement in payable processes.

Requirements

• Qualified Chartered Accountant (mandatory).
• Minimum 8 years of experience in Accounts Payable / Procure-to-Pay process.
• Proven track record in process automation and digitization .
• Experience in managing and developing teams.
• Strong knowledge of accounting principles, compliance, and controls.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

What We Offer

• Competitive salary up to ₹30 LPA.
• Opportunity to lead and grow a talented finance team.
• Exposure to process transformation and automation projects.
• A collaborative and growth-driven work environment.

Job Title: AVP – Accounts Payable

Location: Delhi

CTC: Up to ₹30 LPA

Experience: Minimum 8 years

Qualification: Qualified Chartered Accountant

How to Apply

Interested candidates can share their CV via:

• WhatsApp:
• Email:

About the Role

We are seeking a highly skilled and experienced Associate Vice President – Accounts Payable to lead our payables function. The ideal candidate will be a Qualified Chartered Accountant with at least 8 years of relevant experience in managing end-to-end accounts payable operations. This role requires strong leadership skills, hands-on expertise in process automation , and the ability to deliver efficiency and compliance in financial operations.

Key Responsibilities

• Lead, manage, and mentor a team of 6–7 members within the Accounts Payable function.
• Oversee and ensure timely and accurate vendor payments , reconciliations, and reporting.
• Drive process automation initiatives to improve efficiency and reduce manual intervention.
• Maintain robust internal controls and ensure compliance with statutory and organizational policies.
• Collaborate with cross-functional teams to resolve vendor issues and improve payment processes.
• Support management with periodic MIS reports, dashboards, and payable analytics.
• Build and maintain strong relationships with internal and external stakeholders.
• Identify opportunities for continuous improvement in payable processes.

Requirements

• Qualified Chartered Accountant (mandatory).
• Minimum 8 years of experience in Accounts Payable / Procure-to-Pay process.
• Proven track record in process automation and digitization .
• Experience in managing and developing teams.
• Strong knowledge of accounting principles, compliance, and controls.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

What We Offer

• Competitive salary up to ₹30 LPA.
• Opportunity to lead and grow a talented finance team.
• Exposure to process transformation and automation projects.
• A collaborative and growth-driven work environment.

Mission:

To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions.

Authority:

This position reports to the Accounting Senior Manager.

Skills:

Intermediate to advanced knowledge of excel.

Knowledge of advanced accounting platforms such as NetSuite.

Knowledge of advanced cloud-based reporting, AR and AP system.

Excellent written and oral communication skills.

Ability to work under pressure with changing deadlines and responsibilities.

Must be detail-oriented, flexible, and able to multitask.

Highly organized, strong analytical and problem solving skills.

Bachelor’s degree in accounting or finance.

3 to 5 years accounting experience.

Hands-on experience on month-end and year-end close processes, account reconciliations and financial audit.

Comfortable working with various internal stakeholders (ie. Human Resources, IT, Operations, Marketing) and external vendors.

Comfortable working in a remote-first work environment.

Key Result Areas:

Objectives/Activities

Month-End & Year-End Processes

Review and account AP & corporate expense reports

Perform monthly bank reconciliation

Help with tax filings

Perform month clode activities such as accruals, prepays, deferrals, etc

Support with revenue recognition & refunds

Review monthly Income Statement and provides explanation on the monthly fluctuations for P&L accounts

Accounts Payable Processing

Review and approve POs and invoices in Nexonia

Process weekly check run for vendor payments

Initiate wire requests

Request and maintain W-9/W-8 information for vendors and record new vendor information into NetSuite

Create necessary AP accrual journal entries and montly dererral entries

Coordinate 1099 filings

Audit Assistance

Prepare AP and other Accounting documents requested for audit

Work directly with auditor for any questions

Perform walkthrough of Accounting tasks as requested by auditors

Fixed Assets

Ensure the accuracy of Fixed Assets additions & retirements

Maintain Fixed Assets Module

Verify that all assets are depreciated monthly

Verify that monthly depreciation journal entries are accurate

Create all necessary retirement entries

Government & Business Filings

Ensure government filings and business renewals are filed on time

Maintain Business Filings document

Work with tax consultant

Miscellaneous

Assist management on special projects as necessary

Work with various departments as information is required from accounting department

Assists accounting/finance department in ad hoc tasks and/or projects

Emeritus provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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• emeritus harvard business school: Edtech unicorn Emeritus story now a Harvard Business School case study - The Economic Times (indiatimes.com)

Position: Accounts Assistant (SME – Account Reconciliation Product)

Location: India (Remote)

Employment Type: Full-Time

Schedule: Monday to Friday, Day Shift

Experience: 2–4 Years in Accounting, Reconciliation, or Financial Operations

Company Description

Scry AI is a research-led enterprise AI company that builds intelligent platforms for BFSI institutions to drive efficiency, insight, and compliance. Our solutions leverage Intelligent Document Processing (IDP), AI-led reconciliation, and real-time intelligence to automate complex workflows across finance and operations.

We are looking for an Accounts Assistant to join as a Subject Matter Expert (SME) in the domain of account reconciliation. You will provide operational insight to help design and refine AI-powered solutions that streamline reconciliation processes across payables, receivables, bank statements, and ledger transactions.

Role Overview

As an Accounts Assistant (SME – Reconciliation) at Scry AI, you will act as the voice of the accountant within the product team. Your deep understanding of reconciliation challenges, exceptions, and workflows will guide the development of automation tools that reduce manual effort, increase matching accuracy, and enable financial transparency at scale.

Key Responsibilities

1. Domain Expertise & Workflow Mapping

• Define end-to-end reconciliation workflows (bank, vendor, customer, GL, intercompany).
• Identify common mismatches, exception types, and root causes encountered in manual processes.
• Document input formats (bank statements, ledger exports, invoices) and output expectations.

2. Product Collaboration

• Collaborate with product managers and engineers to build logic for auto-matching and exception flagging.
• Provide test cases, edge scenarios, and user flows for AI-based reconciliation modules.
• Validate system outputs to ensure accuracy and real-world applicability.

3. Use Case Development & Testing

• Assist in building sample data sets and real-life reconciliation scenarios for product demonstrations.
• Participate in internal testing, quality checks, and feedback loops during product sprints.
• Suggest improvements based on usability and accounting compliance.

4. Knowledge Enablement

• Create internal documentation on reconciliation standards, formats, and workflows.
• Contribute to user guides, training materials, and knowledge base content.
• Stay informed on tools, regulations, and best practices in accounting reconciliation.

Required Qualifications & Skills

• 2–4 years of hands-on experience in accounting and reconciliation operations.
• Strong familiarity with reconciling bank statements, vendor accounts, customer payments, and ledgers.
• Knowledge of Tally, SAP, Zoho Books, or other ERP/accounting systems.
• Proficiency in Excel or Google Sheets with working knowledge of VLOOKUP, pivot tables, etc.
• Attention to detail with the ability to identify patterns, mismatches, and anomalies in data.
• Good documentation and communication skills to work with cross-functional teams.

Our Ideal Candidate

• Has worked in finance roles where reconciliation is a key responsibility.
• Understands the pain points of manual matching, data entry, and error tracking.
• Is excited to co-create digital tools that simplify reconciliation and reduce month-end closing timelines.
• Is a structured thinker with a collaborative mindset and a passion for solving accounting inefficiencies.

Tip for candidates

If you're looking to help shape AI tools for the future of finance, follow our page to stay updated on product SME roles and insights into intelligent automation.

Position: Accounts Assistant (SME – Account Reconciliation Product)

Location: India (Remote)

Employment Type: Full-Time

Schedule: Monday to Friday, Day Shift

Experience: 2–4 Years in Accounting, Reconciliation, or Financial Operations

Company Description

Scry AI is a research-led enterprise AI company that builds intelligent platforms for BFSI institutions to drive efficiency, insight, and compliance. Our solutions leverage Intelligent Document Processing (IDP), AI-led reconciliation, and real-time intelligence to automate complex workflows across finance and operations.

We are looking for an Accounts Assistant to join as a Subject Matter Expert (SME) in the domain of account reconciliation. You will provide operational insight to help design and refine AI-powered solutions that streamline reconciliation processes across payables, receivables, bank statements, and ledger transactions.

Role Overview

As an Accounts Assistant (SME – Reconciliation) at Scry AI, you will act as the voice of the accountant within the product team. Your deep understanding of reconciliation challenges, exceptions, and workflows will guide the development of automation tools that reduce manual effort, increase matching accuracy, and enable financial transparency at scale.

Key Responsibilities

1. Domain Expertise & Workflow Mapping

• Define end-to-end reconciliation workflows (bank, vendor, customer, GL, intercompany).
• Identify common mismatches, exception types, and root causes encountered in manual processes.
• Document input formats (bank statements, ledger exports, invoices) and output expectations.

2. Product Collaboration

• Collaborate with product managers and engineers to build logic for auto-matching and exception flagging.
• Provide test cases, edge scenarios, and user flows for AI-based reconciliation modules.
• Validate system outputs to ensure accuracy and real-world applicability.

3. Use Case Development & Testing

• Assist in building sample data sets and real-life reconciliation scenarios for product demonstrations.
• Participate in internal testing, quality checks, and feedback loops during product sprints.
• Suggest improvements based on usability and accounting compliance.

4. Knowledge Enablement

• Create internal documentation on reconciliation standards, formats, and workflows.
• Contribute to user guides, training materials, and knowledge base content.
• Stay informed on tools, regulations, and best practices in accounting reconciliation.

Required Qualifications & Skills

• 2–4 years of hands-on experience in accounting and reconciliation operations.
• Strong familiarity with reconciling bank statements, vendor accounts, customer payments, and ledgers.
• Knowledge of Tally, SAP, Zoho Books, or other ERP/accounting systems.
• Proficiency in Excel or Google Sheets with working knowledge of VLOOKUP, pivot tables, etc.
• Attention to detail with the ability to identify patterns, mismatches, and anomalies in data.
• Good documentation and communication skills to work with cross-functional teams.

Our Ideal Candidate

• Has worked in finance roles where reconciliation is a key responsibility.
• Understands the pain points of manual matching, data entry, and error tracking.
• Is excited to co-create digital tools that simplify reconciliation and reduce month-end closing timelines.
• Is a structured thinker with a collaborative mindset and a passion for solving accounting inefficiencies.

Tip for candidates

If you're looking to help shape AI tools for the future of finance, follow our page to stay updated on product SME roles and insights into intelligent automation.

Position: Accounts Assistant (SME – Account Reconciliation Product)

Location: India (Remote)

Employment Type: Full-Time

Schedule: Monday to Friday, Day Shift

Experience: 2–4 Years in Accounting, Reconciliation, or Financial Operations

Company Description

Scry AI is a research-led enterprise AI company that builds intelligent platforms for BFSI institutions to drive efficiency, insight, and compliance. Our solutions leverage Intelligent Document Processing (IDP), AI-led reconciliation, and real-time intelligence to automate complex workflows across finance and operations.

We are looking for an Accounts Assistant to join as a Subject Matter Expert (SME) in the domain of account reconciliation. You will provide operational insight to help design and refine AI-powered solutions that streamline reconciliation processes across payables, receivables, bank statements, and ledger transactions.

Role Overview

As an Accounts Assistant (SME – Reconciliation) at Scry AI, you will act as the voice of the accountant within the product team. Your deep understanding of reconciliation challenges, exceptions, and workflows will guide the development of automation tools that reduce manual effort, increase matching accuracy, and enable financial transparency at scale.

Key Responsibilities

1. Domain Expertise & Workflow Mapping

• Define end-to-end reconciliation workflows (bank, vendor, customer, GL, intercompany).
• Identify common mismatches, exception types, and root causes encountered in manual processes.
• Document input formats (bank statements, ledger exports, invoices) and output expectations.

2. Product Collaboration

• Collaborate with product managers and engineers to build logic for auto-matching and exception flagging.
• Provide test cases, edge scenarios, and user flows for AI-based reconciliation modules.
• Validate system outputs to ensure accuracy and real-world applicability.

3. Use Case Development & Testing

• Assist in building sample data sets and real-life reconciliation scenarios for product demonstrations.
• Participate in internal testing, quality checks, and feedback loops during product sprints.
• Suggest improvements based on usability and accounting compliance.

4. Knowledge Enablement

• Create internal documentation on reconciliation standards, formats, and workflows.
• Contribute to user guides, training materials, and knowledge base content.
• Stay informed on tools, regulations, and best practices in accounting reconciliation.

Required Qualifications & Skills

• 2–4 years of hands-on experience in accounting and reconciliation operations.
• Strong familiarity with reconciling bank statements, vendor accounts, customer payments, and ledgers.
• Knowledge of Tally, SAP, Zoho Books, or other ERP/accounting systems.
• Proficiency in Excel or Google Sheets with working knowledge of VLOOKUP, pivot tables, etc.
• Attention to detail with the ability to identify patterns, mismatches, and anomalies in data.
• Good documentation and communication skills to work with cross-functional teams.

Our Ideal Candidate

• Has worked in finance roles where reconciliation is a key responsibility.
• Understands the pain points of manual matching, data entry, and error tracking.
• Is excited to co-create digital tools that simplify reconciliation and reduce month-end closing timelines.
• Is a structured thinker with a collaborative mindset and a passion for solving accounting inefficiencies.

Tip for candidates

If you're looking to help shape AI tools for the future of finance, follow our page to stay updated on product SME roles and insights into intelligent automation.

Position: Accounts Assistant (SME – Account Reconciliation Product)

Location: India (Remote)

Employment Type: Full-Time

Schedule: Monday to Friday, Day Shift

Experience: 2–4 Years in Accounting, Reconciliation, or Financial Operations

Company Description

Scry AI is a research-led enterprise AI company that builds intelligent platforms for BFSI institutions to drive efficiency, insight, and compliance. Our solutions leverage Intelligent Document Processing (IDP), AI-led reconciliation, and real-time intelligence to automate complex workflows across finance and operations.

We are looking for an Accounts Assistant to join as a Subject Matter Expert (SME) in the domain of account reconciliation. You will provide operational insight to help design and refine AI-powered solutions that streamline reconciliation processes across payables, receivables, bank statements, and ledger transactions.

Role Overview

As an Accounts Assistant (SME – Reconciliation) at Scry AI, you will act as the voice of the accountant within the product team. Your deep understanding of reconciliation challenges, exceptions, and workflows will guide the development of automation tools that reduce manual effort, increase matching accuracy, and enable financial transparency at scale.

Key Responsibilities

1. Domain Expertise & Workflow Mapping

• Define end-to-end reconciliation workflows (bank, vendor, customer, GL, intercompany).
• Identify common mismatches, exception types, and root causes encountered in manual processes.
• Document input formats (bank statements, ledger exports, invoices) and output expectations.

2. Product Collaboration

• Collaborate with product managers and engineers to build logic for auto-matching and exception flagging.
• Provide test cases, edge scenarios, and user flows for AI-based reconciliation modules.
• Validate system outputs to ensure accuracy and real-world applicability.

3. Use Case Development & Testing

• Assist in building sample data sets and real-life reconciliation scenarios for product demonstrations.
• Participate in internal testing, quality checks, and feedback loops during product sprints.
• Suggest improvements based on usability and accounting compliance.

4. Knowledge Enablement

• Create internal documentation on reconciliation standards, formats, and workflows.
• Contribute to user guides, training materials, and knowledge base content.
• Stay informed on tools, regulations, and best practices in accounting reconciliation.

Required Qualifications & Skills

• 2–4 years of hands-on experience in accounting and reconciliation operations.
• Strong familiarity with reconciling bank statements, vendor accounts, customer payments, and ledgers.
• Knowledge of Tally, SAP, Zoho Books, or other ERP/accounting systems.
• Proficiency in Excel or Google Sheets with working knowledge of VLOOKUP, pivot tables, etc.
• Attention to detail with the ability to identify patterns, mismatches, and anomalies in data.
• Good documentation and communication skills to work with cross-functional teams.

Our Ideal Candidate

• Has worked in finance roles where reconciliation is a key responsibility.
• Understands the pain points of manual matching, data entry, and error tracking.
• Is excited to co-create digital tools that simplify reconciliation and reduce month-end closing timelines.
• Is a structured thinker with a collaborative mindset and a passion for solving accounting inefficiencies.

Tip for candidates

If you're looking to help shape AI tools for the future of finance, follow our page to stay updated on product SME roles and insights into intelligent automation.