Job Description

We are seeking an experienced, hands-on Senior Accountant / Full-Charge Bookkeeper to take ownership of the day-to-day accounting and financial recordkeeping for a growing technology qualified services company.

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Our business includes technology staffing, T&M; and fixed-price consulting projects, offshore services, and software, SaaS and technology product resale. This position requires someone who can go beyond transaction entry and understand how revenue, costs, customer billing, payroll/subcontractor expenses, product purchases, partner incentives and gross margins connect.

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The ideal candidate is highly detail-oriented, strong in QuickBooks Online and Excel, and capable of independently maintaining accurate books, performing reconciliations, completing month-end close and producing reliable financial and management reports.

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Key Responsibilities

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Own day-to-day bookkeeping and general ledger accounting in QuickBooks Online, including transaction classification and journal entries.

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Manage and reconcile Accounts Receivable and Accounts Payable,



customer payments, vendor bills, credits and outstanding balances.

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Perform monthly bank, credit card and balance sheet reconciliations and maintain supporting schedules.

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Prepare accruals, prepaid expenses, depreciation, payroll adjustments and other month-end journal entries.

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Perform monthly, quarterly and year-end close and review the trial balance for accuracy.

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Prepare P&L;, Balance Sheet, Cash Flow, A/R Aging, A/P Aging and other management reports.

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Reconcile staffing and T&M; revenue against timesheets, client billing rates, payroll and subcontractor costs.

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Track revenue, billing, costs and profitability for fixed-price and professional services projects.

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Reconcile software, SaaS and technology product sales, including customer invoices, purchase orders, distributor/vendor invoices, COGS, credits and collections.

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Track and reconcile technology

📌 Senior Accountant (Mumbai)
🏢 ASB Resources
📍 Mumbai