Job Type: Full-time

Job Description Job Title - Accountant Industry - IT Services / Web Software Development Location - Mumbai, Maharashtra Employment Type - Full-time Experience Required - 3–5 Years Reporting To - Senior Accountant / Finance Manager Job PurposeThe Accountant will handle day-to-day accounting operations, maintain accurate financial records, and support statutory compliance under the guidance of senior finance staff. The role requires working knowledge of service-industry accounting — client billing, revenue recognition, and reconciliations — ideally within an IT services, software development, or SaaS environment.Key ResponsibilitiesGeneral Accounting & Bookkeeping• Handle day-to-day accounting entries and assist with monthly book closure• Pass journal entries — provisions, accruals, prepayments, and adjustments• Process accounts payable, accounts receivable, and bank & cash accounting• Assist in preparing monthly financial reportsService Accounting & Billing• Prepare and track client invoices for time & material, fixed-price, and retainer engagements• Assist with revenue recognition, including unbilled/accrued revenue on ongoing projects• Track project-wise billing status and follow up on milestones due for invoicing• Coordinate with project managers and delivery teams on billing and cost inputs• Assist with invoicing and collections for export/overseas clients, including forex-related entriesAccounting Software• Working knowledge of Tally / Tally Prime, Zoho Books, or QuickBooks• Extract ledger and basic MIS reports; ERP exposure is an added advantage• Good working knowledge of Excel — Pivot Tables, VLOOKUP/XLOOKUPGST & Taxation• Assist with GST accounting on services (SAC codes), GSTR-1, GSTR-3B, and GSTR-2B reconciliation• Support documentation for export of services / zero-rated supplies and LUT compliance• Support Input Tax Credit reconciliation• Assist in TDS computation, deduction,



and filing• Coordinate with tax consultants and auditors as neededReconciliations & Controls• Perform bank, vendor, and customer reconciliations• Reconcile foreign currency receipts and forex gain/loss entries, where applicable• Support GST reconciliation and resolve basic accounting discrepancies• Assist in reconciling balance sheet schedulesAudit & Compliance• Support statutory, tax, and internal audits with required data and schedules• Prepare audit schedules and supporting documentation• Assist with month-end and year-end closing activitiesMIS & Reporting• Assist in preparing monthly MIS — receivables ageing, cash flow, and revenue-by-client reports• Support analysis of project profitability and expenses• Report on billing and collection status as requiredTeam & Cross-functional Coordination• Coordinate with delivery, project management, sales, HR, and admin teams• Support senior accounting staff and management with accurate, timely dataTechnical Skills Required• Working knowledge of Tally / Tally Prime, Zoho Books, or QuickBooks; ERP exposure preferred• Good MS Excel and basic MIS reporting skills• Working knowledge of GST (including export of services), TDS, and statutory compliance• Basic understanding of service/project-based revenue recognition and billingEducational Qualification• B.Com / M.Com / CA Inter or an equivalent accounting qualificationPreferred Industry Experience• IT services or software development companies• SaaS or web/technology product companies• Other professional or knowledge-services businessesSoft Skills• Good analytical and reconciliation ability• Attention to detail and accuracy• Positive communication and cross-functional coordination skills• Ability to manage deadlines and work with moderate supervisionKey Performance Indicators (KPIs)• Timeliness and accuracy of assigned book closure and MIS tasks• Accuracy and turnaround of reconciliations (bank, vendor, GST)• Timely, error-free client billing and revenue recognition• Timely support for GST/TDS filing with minimal errors• Audit observations closed within agreed timelinesSalary / CTCAs per industry standards / to be discussed

📌 Accountant (Gandhinagar)
🏢 Yodaplus
📍 Gandhinagar