Accountant

The Peoplemosaic Hr Services; Mumbai Suburban; On-site; INR 279,000 - 335,000; Full time

Job summary

The Peoplemosaic Hr Services in Mumbai invites applications for an Account Executive to handle day-to-day accounting, GST/TDS compliance, and financial reporting. The role requires hands-on knowledge of accounting software, timely month-end processes, and the ability to work independently in a SME environment.

Responsibilities include maintaining records in Tally, processing invoices, preparing P&L and balance sheets, performing bank reconciliations, filing GST & TDS returns, and supporting

Qualifications

• 36 years of relevant accounting experience in SME / mid-size organizations.
• Proficient in GST, TDS, and statutory compliance.
• Proficient in Tally and advanced MS Excel.
• Understanding of accounting standards and audit processes.

Responsibilities

• Maintain day-to-day accounting records and financial statements.
• Prepare trial balance, P&L, balance sheets, and MIS reports.
• File GST returns and TDS returns; coordinate with consultants.
• Assist in internal controls, MIS, and audits.

Skills

GST compliance

TDS compliance

Audit support

Independent worker

MS Excel

Communication

Education

B.Com / M.Com / CA Inter / CWA Inter

Tools

Tally

MS Excel

Job description

Job Title: Account Executive

Location: Jogeshwari East

Experience Required: 35 years

Salary: 25,000 30,000 per month (negotiable for suitable candidate)

Qualification: B.Com / M.Com / CA Inter / CWA Inter

Role Overview

We are seeking a capable and hands-on Accountant / Accounts Executive to manage day-to-day accounting, statutory compliance, and financial reporting. The role requires practical knowledge of accounting software, GST/TDS compliance, and the ability to independently handle core accounting functions with accuracy and timeliness.

Key Responsibilities

• 1. Accounting & Financial Records
  
  
  
  • Maintain accurate day-to-day financial records using Tally
  
  
  • Process vendor invoices, employee claims, customer billing, manage A/Cs payable & receivable.
  
  
  • Prepare trial balance, P&L, balance sheet, and MIS reports.
  
  
  • Perform monthly bank reconciliations and cash flow monitoring.
  
  
  
  


• 2. Statutory Compliance
  
  
  
  • Prepare and file monthly and annual GST returns (GSTR-1, GSTR-3B, ITC reconciliation).
  
  
  • Compute, deduct, and file TDS returns (24Q, 26Q, etc.), including issuance of Form 16 / 16A.
  
  
  • Liaise with consultants for statutory filings, reconciliations, and compliance notices.
  
  
  
  


• 3. Audit & Reporting
  
  
  
  • Support statutory, GST, and tax audits with schedules and documentation.
  
  
  • Ensure timely closure of accounts and compliance with audit observations.
  
  
  
  


• 4. Process & Team Support
  
  
  
  • Assist in improving accounting processes, MIS and internal controls.
  
  
  • Coordinate with management, auditors, and consultants for smooth operations.
  
  
  
  

Candidate Profile

• 36 years of relevant accounting experience in SME / mid-size organizations.


• Strong working knowledge of GST, TDS, and statutory compliance.


• Proficiency in Tally and advanced MS Excel.


• Sound understanding of accounting standards and audit processes.


• Detail-oriented, reliable, and able to work independently.


• Good communication skills in English, Hindi, and Marathi preferred.

NOTE: Client details shall be shared with the shortlisted candidates.