Responsibilities:
• Maintain day-to-day accounting entries, vouchers and financial records.
• Handle vendor invoices, billing, payments and expense tracking.
• Assist with client invoicing, payment follow-ups and outstanding receivables.
• Perform bank and ledger reconciliations.
• Manage employee reimbursements and expense claims.
• Assist in GST, TDS and other statutory compliance documentation.
• Maintain accounts payable and receivable records.
• Support monthly closing, MIS reports and audit requirements.
• Coordinate with internal teams for bills, approvals and payment documentation.
• Ensure accuracy and timely updating of financial data in accounting software.

Requirements:
• B.
Com / M.
Com or equivalent qualification.
• 1–2 years of experience in accounting, preferably in an agency or service-based organisation.
• Working knowledge of GST, TDS and basic accounting principles.
• Proficiency in MS Excel and accounting software such as Tally or Zoho Books.
• Solid attention to detail, organisational and numerical skills.
• Ability to manage multiple tasks and meet deadlines. Please note that the office location is Chembur

📌 Junior Accountant (Mumbai)
🏢 TheSmallBigIdea
📍 Mumbai