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