Bookkeeping & Accounting Software ( 3 to 6 yrs)

21 hours ago

India AIMLEAP Full time

Accountant – Bookkeeping & Accounting SoftwareExperience: 3–6 YearsLocation: RemoteMode of Engagement: Full-timeNo of Positions: 3Educational Qualifications: Bachelor’s degree in Accounting, Finance, or CommerceIndustry: IT / ITES / Software ExportsNotice Period: Immediate Joiners What We Are Looking ForMinimum 3 years of proven accounting experience in IT/ITES or software export companies.Mandatory expertise in any major accounting software for:Full-cycle bookkeeping (daily, monthly, yearly)International client invoicing (USD/EUR) and reconciliationVendor invoices, expenses, and payment reconciliationsJournal entries (JVs), accruals, prepaids, and adjustmentsMonth-end and year-end financial closuresStrong knowledge of TDS payments, GST filings, and Softex reporting for IT/ITES exports.Experience coordinating with auditors for software/IT company audits and compliance requirements.Familiarity with tools or processes for vendor invoice tracking, payment reconciliation, and payroll processing. ResponsibilitiesManage complete bookkeeping using any accounting software, including invoices, vendor bills, receipts, payments, expenses, JVs, accruals, and adjustments.Create and manage international client export invoices and handle associated bank reconciliations.Track accruals, prepaids, adjustments, and ensure accurate monthly financial reporting.Manage vendor invoices, expense tracking, payroll-related entries, and reconciliations.Handle TDS payments, GST returns, and Softex documentation as per IT/ITES compliance standards.Oversee month-end and year-end financial closures with complete audit-ready documentation.Work with auditors and senior accountants to ensure statutory compliance and smooth audit cycles. QualificationsBachelor’s degree in Accounting, Finance, or Commerce.Minimum 3 years of accounting experience in IT/ITES export-focused companies.Mandatory hands-on expertise in any accounting software (full-cycle bookkeeping + invoicing + reconciliation).Strong experience in audits, vendor invoice tracking, payroll processing, and compliance activities.Detail-oriented, highly organized, and capable of working independently with strong documentation skills.

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