Accountant

Resollect; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Resollect in Mumbai on-site is seeking a finance professional to manage end-to-end bookkeeping, vendor payouts, receivables, and compliance filings under the Finance Manager. You'll handle Tally/Zoho Books, GST, TDS, payroll support, and MIS reporting in a fast-paced startup. CA Inter / semi-qualified CA or B.Com/M.Com with 2-5 years experience preferred, strong Excel skills.

Join a lean team with high ownership and opportunities to scale finance systems as the company grows.

Qualifications

• CA Inter / semi-qualified CA or B.Com/M.Com with 2–5 years of relevant experience.
• Hands-on with Tally/Zoho Books and strong Excel skills.
• Working knowledge of GST and TDS compliance; high-volume transactions.

Responsibilities

• Maintain books of accounts in Tally/Zoho Books with journals and reconciliations.
• Raise client invoices, track collections, and follow up on receivables.
• Process vendor payouts and verify invoices; apply TDS and payments.
• Maintain vendor ledgers and payout trackers for high monthly volumes.
• Assist GST return prep (GSTR-1, 3B) and reconciliations.
• Assist with TDS deduction, deposit, and quarterly returns.
• Support payroll processing and monthly MIS/reporting.

Skills

Attention to detail

Deadline-driven

Communication

Education

CA Inter / Semi-qualified CA

B.Com

M.Com

Tools

Tally

Zoho Books

Excel

Job description

Location: Mumbai (on-site) · Experience: 2-5 years · Qualification: CA Inter / Semi-qualified CA / B.Com or M.Com

About Resollect

Resollect is a fast-growing B2B SaaS and execution platform for banks, NBFCs, HFCs, and ARCs, powering legal recovery and collections operations across India. We combine software with a pan-India execution network of lawyers, valuers, and field teams.

The Role

You'll support the finance function end to end: day-to-day bookkeeping, vendor payouts, receivables, and compliance filings, working closely with the Finance Manager and reporting into the Founder. It's a high ownership role in a lean team, and you'll be hands-on with high transaction volumes from day one.

Responsibilities

• Maintain books of accounts in Tally/Zoho Books, including journal entries, ledgers, and day-to-day reconciliations
• Raise client invoices, track collections, and follow up on receivables and AR ageing
• Process vendor payouts (lawyers, valuers, service providers): verify invoices, apply TDS, execute payments
• Maintain vendor ledgers and payout trackers across high monthly volumes
• Assist with GST return prep (GSTR-1, 3B) and reconciliations (2B vs books)
• Assist with TDS deduction, deposit, and quarterly return filings
• Support payroll processing (PF/PT/TDS compliance)
• Support monthly MIS and reporting

What we're looking for

• CA Inter / semi-qualified CA, or B.Com/M.Com with 2-5 years of relevant experience
• Hands-on with Tally/Zoho Books and strong Excel skills
• Working knowledge of GST and TDS compliance
• Comfortable with high transaction volumes in a fast-paced startup environment
• Detail-oriented and deadline-driven
• Work directly under a CA founder (AIR 2)
• Strong learning curve, with exposure to fundraising, investor reporting, and scaling finance systems
• Clear growth path as the finance team expands