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)
Positive communication, Presentation and interpersonal skills
Proficient in using Microsoft Office
Passion for the SaaS industry and its best practices
Solid desire to learn along with qualified drive.

📌 Senior Accountant Mumbai
🏢 Software@work India
📍 Mumbai