Accountant,Controllership

Accountant, Controllership, Mumbai, India About the Role We’re hiring a detail-oriented Accountant in Mumbai with 2–3 years of hands-on accounting experience. You’ll support the month-end close process, handle non-product bill bookings and payments, perform bank and vendor reconciliations, ensure accurate TDS deductions, and assist in preparing audit documentation. This is an excellent opportunity for someone looking to build a strong foundation in accounting within a fast-paced tech/marketplace environment. Key Responsibilities Month-End Close Support - Assist in executing the monthly close calendar; post depreciation entries, review accounts - Support the controller team in delivering accurate trial balances and supporting schedules. - Help investigate variances and flag discrepancies for resolution. Accounts Payable & Bill Processing - Book non-product vendor bills (rent, utilities, professional services, subscriptions, travel, and other operational expenses) accurately and in a timely manner. - Verify GST details on vendor invoices (GSTIN, HSN/SAC codes, tax rates) and ensure TDS applicability is assessed before booking. - Process vendor payments after due verification and approvals; maintain a payment tracker. - Ensure proper coding of expenses to the correct GL accounts and cost centres. Reconciliations - Perform bank reconciliations on a regular basis and follow up on outstanding items. - Carry out vendor/supplier reconciliations; identify and resolve mismatches in a timely manner. - Reconcile petty cash and credit card statements. TDS Deductions - Deduct TDS on applicable payments (rent, professional fees, contracts, etc.) as per the Income Tax Act. - Maintain accurate TDS workings and ensure deductions are correctly reflected in the books. - Coordinate with the tax team to ensure vendor PAN verification and compliance before processing payments. Audit Support - Prepare and organise documentation for statutory audits, tax audits. - Respond to auditor queries