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 Saa S 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 Quick Books 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-3 B, and GSTR-2 B 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 & Co

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