Role

- Handle day-to-day accounting, invoicing, reconciliations, statutory compliance support, payments, and financial records.

Key Responsibilities

- Record sales, purchase, expense, receipt and payment entries in Tally/accounting software.

- Maintain ledgers, cash book and bank book.

- Prepare invoices, credit notes and debit notes.

- Track receivables, payables and outstanding payments; follow up with clients.

- Perform bank, customer and vendor reconciliations.

- Assist with GST, TDS, PF, ESIC and Qualified Tax compliance.

- Reconcile GST, TDS, Form 26AS/AIS and maintain supporting records.

- Verify vendor bills, expenses and employee reimbursements.

- Assist with payroll and salary-related accounting.

- Prepare monthly reports, MIS and outstanding statements.

- Support month-end closing, audits and year-end finalisation.

- Maintain proper filing of invoices, bills and financial documents.

- Coordinate with clients, vendors, banks and internal teams.

- Ensure accurate and timely accounting records

📌 Junior Accountant (Andheri)
🏢 VirtuHR
📍 Andheri