Accountant

B2W Infotech; Mumbai; On-site; INR 350,000 - 500,000; Full time

Job summary

B2W Infotech in Mumbai seeks a detail-oriented Accountant to manage daily accounting, statutory compliance, and financial records within Accounts & Administration. The role requires accuracy, confidentiality, and the ability to balance multiple tasks efficiently.

The ideal candidate will have hands-on experience with Tally Prime, GST, TDS, and Excel, and will support monthly closings and audits while coordinating with the Finance Manager/Director.

Qualifications

• Bachelor's degree in commerce with accounting knowledge.
• 1–3 years of accounting experience.
• Familiarity with GST, TDS, and statutory compliance.
• Proficient in Tally Prime and MS Excel.
• Strong communication and organizational skills.
• Ability to maintain confidentiality.

Responsibilities

• Maintain day-to-day accounting transactions in Tally/ERP.
• Prepare and record sales, purchase, payment, PI, PO, and receipt vouchers.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliations and monitor cash flow.
• Prepare GST workings and assist in GST return filing.
• Assist in TDS calculations and compliance.
• Support monthly, quarterly, and annual financial closing.
• Coordinate with Chartered Accountants and auditors.
• Maintain vendor and customer ledgers.
• Generate invoices and follow up on outstanding payments.

Skills

Accounting principles

MS Excel

Attention to detail

Confidentiality

Time management

Communication

Education

Bachelor's Degree in Commerce

M.Com/MBA (Finance)

Tools

Tally Prime

MS Excel

MS Word

Google Workspace

ERP/Accounting Software

Job description

Job Title

Accountant

Department

Accounts & Administration

Location

Andheri East, Mumbai

Employment Type

Full-Time

Job Summary

We are looking for a detail-oriented and organized Accountant to manage the company's accounting, financial records, statutory compliance, and day-to-day administrative operations. The ideal candidate should have strong accounting knowledge, excellent organizational skills, and the ability to handle multiple responsibilities efficiently.

Key Responsibilities

Accounts & Finance

• Maintain day-to-day accounting transactions in Tally/ERP.
• Prepare and record sales, purchase, payment, PI , PO, and receipt vouchers.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliations and monitor cash flow.
• Prepare GST workings and assist in GST return filing.
• Assist in TDS calculations and compliance.
• Support monthly, quarterly, and annual financial closing.
• Coordinate with Chartered Accountants and auditors.
• Maintain vendor and customer ledgers.
• Generate invoices and follow up on outstanding payments.

Compliance

• Maintain statutory records and documents.
• Ensure timely renewal of licenses, agreements, and insurance.
• Assist in compliance with GST, TDS, Professional Tax, and other statutory requirements.

Required Skills

• Strong knowledge of Accounting Principles.
• Experience in Tally Prime/ERP software.
• Good knowledge of MS Excel (VLOOKUP, Pivot Tables, Basic Formulas).
• Understanding of GST, TDS, and statutory compliance.
• Good communication and coordination skills.
• Strong organizational and time-management abilities.
• Ability to maintain confidentiality and accuracy.

Qualifications

• Bachelor's Degree in Commerce (B.Com) or equivalent.
• M.Com/MBA (Finance) will be an added advantage.

Experience

• 1-3 years of experience in Accounting.

Preferred Software Knowledge

• Tally Prime
• Microsoft Excel
• Microsoft Word
• Google Workspace
• ERP/Accounting Software

Key Competencies

• Attention to detail
• Integrity and confidentiality
• Problem-solving ability
• Time management
• Multi-tasking
• Team collaboration
• Vendor management
• Financial accuracy

Reporting To

Finance Manager / Director