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Job Description

Job Description: Accountant

Location: MarolNaka, Mumbai

Company: AltQuad Global LLP

Experience Required: 2 4 years

Salary Range : 25k to 28k

Type: Full-time

About the Role

We are looking for a competent and detail-oriented Accountant to join our client-dedicated

delivery team. The role involves end-to-end accounting ownership including journal entries,

reconciliations, tax filings, inventory tracking, and audit support.?

?You will work closely with both the AltQuad internal leadership and the clients finance

stakeholders, ensuring timely, accurate, and compliant financial operations.

Key Responsibilities:

Accounting Operations

?Record day-to-day journal entries for sales, purchases, expenses, payroll, and other

transactions.

?Perform monthly bank reconciliations, credit card reconciliations, and vendor/customer

account reconciliations.

?Execute month-end and year-end closing activities, including ledger reviews and

preparation of financials.

?Assist in preparation of financial statements in alignment with applicable accounting

standards.

?Coordinate and support statutory and internal audits with accurate documentation and

reconciliations.

Banking & Payments

?Handle bank payment processing including vendor payments, salary transfers, and

statutory dues.

?Track daily cash and bank balances; prepare weekly fund utilization reports if required.

?Coordinate with the client for payment approvals and documentation.

Client Communication & Coordination

?Act as the day-to-day accounting liaison for the clients finance team.

?Provide regular updates on deliverables, timelines, and pending items.

?Maintain documentation and process hygiene across folders, trackers, and ERP.

Required Skills & Qualifications

?Bachelors or Masters Degree in Commerce / Accounting / Finance.

?24 years of accounting experience, preferably in a client-facing or multi-client

environment.

?Strong working knowledge of Tally, Zoho Books, QuickBooks, or similar platforms.

?Experience in GST, TDS, bank reconciliations, and month-end closing.

Proficient in MS Excel, especially for reconciliations and reports.

?Good written and verbal communication skills.

Preferred (Good to Have)

Familiarity with inventory management tools or POS systems.

?Knowledge of Zoho Inventory, Marg ERP, or warehouse systems.

?Experience supporting internal or statutory audits.

Why Join AltQuad

?Work with dynamic, growing clients across industries.

?Exposure to full-spectrum accounting, compliance, and operational processes.

?Be part of a high-performing, people-first team.

?Structured processes, learning opportunities, and career growth.

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