### **About OnGrid**
OnGrid is a leading digital trust platform offering digital KYC, verifications, and background checks for onboarding employees, contractors, users, merchants, customers, etc. Founded by IIT\-B alumni, OnGrid has completed more than **1 billion\+ checks** across **4000\+ happy clients**.
At OnGrid, we are focused on redefining and reimagining trust, safety, compliance, and accountability through our platforms OnGrid, eLockr, and Gridlines. Having built these basic pillars of trust (and creating a profitable venture with 300\+ full\-time people in the process), we now want our imagination to be let loose and think of avenues never explored and execute in ways never implemented before.**Roles \& Responsibilities**
- ----------------------------
- Maintain accurate books of accounts and accounting records in Tally and Zoho Books.
- Record and verify sales, purchases, receipts, payments, and journal entries.
- Prepare, issue, and follow up on customer invoices and collections.
- Monitor accounts receivable and ensure timely recovery of outstanding payments.
- Perform cost center accounting and prepare profitability reports.
- Reconcile bank accounts, customer ledgers, vendor ledgers, and other balance sheet accounts.
- Process vendor invoices and coordinate timely payments.
- Prepare MIS reports and provide financial insights to management.
- Support month\-end and year\-end closing activities.
- Ensure compliance with GST, TDS, accounting standards, and company policies.
- Coordinate with internal teams for invoice validation, collections, and accounting support.
- Maintain proper documentation and filing of financial records.
- *Requirements**
- ---------------
- 3–4 years of relevant experience in accounting and finance operations.
- B.Com degree is mandatory.
- Strong hands\-on experience with Tally ERP/Tally Prime and Zoho Books.
- Experience in bookkeeping, billing, collections, cost center accounting, and reconciliations.
- Good understanding of GST, TDS, and statutory compliance requirements.
- Proficiency in MS Excel and financial reporting.
- Strong analytical, organizational, and problem\-solving skills.
- Ability to work independently and manage multiple priorities with accuracy.
- Excellent written and verbal communication skills.
- *Preferred Attributes**
- -----------------------
- High attention to detail and accuracy.
- Ability to meet deadlines in a fast\-paced environment.
- Proactive approach towards collections, reconciliations, and account management.
Gurgaon (Gurugram)**Working Days**
Monday–Friday (5 Days Working)