The role requires strong attention to detail, good accounting knowledge, and the ability to work efficiently with financial data and reporting tools.
Key Responsibilities:
- Manage receivables, invoicing, and payment follow-ups.
- Handle accounting entries and daily accounting operations.
- Maintain GST, TDS, and other tax-related records.
- Support payable management and reconciliation activities.
- Prepare reports and maintain accounting data in Tally and Excel.
- Coordinate with internal teams and clients for payment tracking and resolution.
- Ensure timely and accurate financial documentation and record keeping.
- Assist in month-end accounting and reporting activities.
Key Requirements:
- Graduate in Commerce or Finance.




- 2-5 years of relevant accounting experience.
- Well versed in accounting operations, taxes, payables, and receivables.
- Hands-on experience in Tally is mandatory.
- Good knowledge of MS Excel and accounting principles.
- Robust analytical and reconciliation skills.
- Attention to detail and accuracy in financial operations.
Good to Have:
- Experience in GST and TDS filing support.
- Exposure to financial reporting and MIS preparation.
- Ability to work in a fast-paced and process-driven environment.
- Good communication and coordination skills.

📌 Ar Accountant (Mumbai)
🏢 T7e
📍 Mumbai