Position: Accountant

Department: Finance & Accounts

Reporting To: Accounts Manager / Finance Manager

Location: [Mahape]

Experience: 2–3 Years

Job Purpose
To support the Finance & Accounts team in maintaining accurate accounting records, processing day-to-day transactions, assisting in statutory compliance, and ensuring timely completion of accounting and reporting activities.

Key Responsibilities
- Record day-to-day accounting transactions in the accounting system.
- Prepare and post purchase, sales, receipt, payment and journal entries.
- Maintain and reconcile bank accounts, vendor accounts and customer accounts.
- Assist in bank reconciliation statements (BRS) on a regular basis.
- Verify invoices, supporting documents and approvals before accounting.
- Assist in accounts payable and accounts receivable activities.
- Follow up for outstanding customer/vendor balances and maintain ageing reports.
- Assist in preparation of GST-related data, TDS workings and other statutory compliance.
- Maintain proper filing and documentation of invoices,



vouchers and other accounting records.
- Assist in month-end and year-end closing activities.
- Support auditors by providing required documents, ledgers and schedules.

Required Skills
- Good knowledge of basic accounting principles.
- Working knowledge of Tally / ERP / accounting software.
- Good knowledge of MS Excel including basic formulas, sorting, filtering and data handling.
- Basic understanding of GST, TDS and other statutory requirements.
- Valuable numerical and analytical skills.
- Accuracy and attention to detail.
- Good communication and coordination skills.
- Ability to work within deadlines and manage multiple tasks.

Educational Qualification

B.Com /equivalent qualification in Commerce or Finance.

Experience
1–3 years of relevant experience in Finance & Accounts. Freshers with good accounting knowledge may also be considered.

Key Performance Areas (KPIs)
- Accuracy and timely posting of accounting entries.

📌 Account Executive (Mumbai)
🏢 IAssess Consultants
📍 Mumbai