Role & responsibilities

- Perform daily data entry of sales, purchases, receipts, and payments in Tally ERP.

- Maintain and reconcile bank statements and ledgers.

- Prepare debtors (accounts receivable) and creditors (accounts payable) statements.

- Collaborate with internal teams to verify, generate and process client invoices and follow up on timely receivables and collections.

- Assist in month-end, quarter-end, and year-end closing activities, accruals, annual financial reporting and preparation of MIS reports.

- Handle petty cash, generate bills, and issue receipts.

- Handle statutory compliance including TDS, GST, and professional tax.

- Organize and maintain accounting records and documentation.

- Assist internal and external audits with documentation, ledger verification, and query resolution.

Preferred candidate profile





- Bachelors or Master's degree in Commerce, Accounting, or Finance (B. Com/M. Com)

- 8+ years of hands-on accounting and finance experience, ideally within an IT services, software, or professional consulting firm.

- Certification or practical experience in Tally ERP 9 or Tally Prime

- Proficiency in MS Office, especially in advance Excel and Word

- Strong working knowledge of GST, TDS, income tax regulations, accounting principles and general ledger operations

Skill and attributes

- Accuracy and attention to detail.

- Positive communication and interpersonal skills.

- Ability to work independently and as part of a team.

- Organized, proactive, and deadline driven.

📌 Senior Accounts Executive (Mumbai)
🏢 Intcom
📍 Mumbai