Accountant
Vaibhav Vyapaar
2 - 5 years
Bengaluru
Posted: 08/03/2026
Job Description
We are Hiring - Accountant
#Work From Office
About Vaibhav Vyapaar Private Limited
Vaibhav Vyapaar Private Limited, an RBI Registered NBFC, is a fast-growing financial services organization delivering digital-first, easy credit solutions. The Company has amassed approximately 70 lakh+ registered users, with 21.5 lakh+ loans disbursed, amounting to nearly 1200 crore.
Through its digital app platform, which has crossed 1 Crore+ downloads on the Play Store, the Company has demonstrated strong operational excellence and has been profitable since September 2022 a significant milestone in its growth journey.
Position Details
Designation: Accountant
Reporting To: Finance Manager
Location: Head Office Whitefield, Bangalore
Work Model: 5 Days Work from Office
Role Summary
The Accountant will play a critical role in financial reporting, statutory compliance, reconciliations, audit coordination, and supporting management reporting requirements. The role demands accuracy, regulatory awareness, and disciplined financial execution.
Key Responsibilities
Financial Reporting & Analysis
- Preparation of financial statements including Balance Sheet, Profit & Loss Statement, and Cash Flow Statement (as per GAAP).
- Conduct financial analysis to provide insights into business performance and emerging trends.
- Consolidation of financial statements across departments or business units.
- Preparation of ad-hoc financial reports and analysis as required by Management.
- Timely completion of month-end and year-end closing activities ensuring quality and accuracy.
Compliance & Taxation
- Preparation and review of TDS & GST reconciliations, ensuring compliance with all applicable laws and regulations.
- Filing of monthly and annual returns under GST and other Indirect Taxes within statutory due dates.
- Maintain updated knowledge of GST regulations and incorporate regulatory changes into filings.
- Ensure compliance with accounting standards, company policies, and financial regulations.
Accounting Operations
- Managing and reviewing daily accounting activities including journal entries, reconciliations, and ledger maintenance.
- Preparation of Monthly MIS reports as per Management requirements.
- Handling payment processing, beneficiary management, KYC updates, and maintaining banking relationships.
Audit & Debt Partner Coordination
- Support internal and external audit processes with accurate documentation.
- Preparation of data for debt partners in required formats.
- Assisting in preparation and maintenance of loan-related documents along with the checklist.
- Coordination with debt partners to share required certificates on monthly and quarterly intervals as per loan requirements.
Technical Proficiency
- Tally Prime
- MS Excel
- Saral TDS
Qualifications & Experience
- Bachelors Degree
- Semi Qualified CA or CMA will be an advantage
- Minimum 2+ Years of relevant experience (apart from articleship training)
- Quick and eager learner
Apply Now
Fill the form for Quick Response : https://tinyurl.com/formfiller1232
(please copy the form link if it is not clickable)
or mail to
HR hr@vaibhav-vyapaar.com
or call to
+91 8884121193
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