Role & responsibilities

- Verify Daily Purchase/ Sales entries passed by Accounts Executive.

- Manage /Handle Vendor payments within time limit (Verify payment entry and upload on Bank portal after receipt of proper approval from respective team lead)

- Manage/handle Outstanding

- Should handle Cloud related work like preparation of purchase and sales report with margin and other reports required for audit. Also handle Vendor Payment

- Should be responsible for automating processes within the Accounts Department

- Responsible for CRM integration with the Accounts

- Develop AI-powered tools to streamline and support smooth Accounting operation

- Should handle Bank reconciliation

- Should prepare monthly TDS payable & handle TDS returns, and revised returns himself

- Should handle TDS reconciliation





- Should have GST knowledge, prepare proper calculation & filing of GSTR -1. Also have knowledge of GSTR -2B Reconciliation

- Should have reconciled party ledgers and communicate with clients.

- Should help with audit work, like preparation of required reports etc.

Preferred candidate profile

- Graduate, or Any Diploma or Postgraduate (B.Com. Preferred)

- Good communication, Presentation and interpersonal skills

- Proficient in using Microsoft Office

- Passion for the SaaS industry and its best practices

- Strong desire to learn along with qualified drive.

📌 Senior Accountant (Mumbai)
🏢 Software@work India
📍 Mumbai