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 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 • Valuable 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

📌 Accountant (India)
🏢 Yodaplus
📍 India