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 Purpose The 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 Responsibilities General 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 reports Service 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 entries Accounting 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/XLOOKUP GST &

• 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 needed Reconciliations &

• 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 schedules Audit &

• 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 activities MIS &

• 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 required Team &

• Cross-functional Coordination • Coordinate with delivery, project management, sales, HR, and admin teams • Support senior accounting staff and management with accurate, timely data Technical Skills Required • Working knowledge of Tally / Tally Prime, Zoho Books, or QuickBooks

• ERP exposure preferred • Positive 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 billing Educational Qualification • B.Com / M.Com / CA Inter or an equivalent accounting qualification Preferred Industry Experience • IT services or software development companies • SaaS or web/technology product companies • Other professional or knowledge-services businesses Soft Skills • Good analytical and reconciliation ability • Attention to detail and accuracy • Good communication and cross-functional coordination skills • Ability to manage deadlines and work with moderate supervision Key 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 timelines Salary / CTC As per industry standards / to be discussed

📌 Accountant (India)
🏢 Yodaplus
📍 India