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 qualified 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 skilled consulting firm.
Certification or practical experience in Tally ERP 9 or Tally Prime
Proficiency in MS Office, especially in advance Excel and Word
Robust working knowledge of GST, TDS, income tax regulations, accounting principles and general ledger operations

Skill and attributes
Accuracy and attention to detail.
Good communication and interpersonal skills.
Ability to work independently and as part of a team.
Organized, proactive, and deadline driven.

📌 Senior Accounts Executive Mumbai (India)
🏢 Intcom
📍 India