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Accounts Associate

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Onsite

Accounts Associate

The Souled Store

Accounts Associate

Skills

OracleSAP ERPCompliance

11 days ago

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Important information


Contract type:

Permanent

Location:

Maharashtra, India

Work mode:

Onsite

Published on:

16 October 2026

What they need


About the Role

We are looking for an Accounts Associate to join our Finance team and support the day-to-day accounting and financial operations of the organisation.

The ideal candidate should have a good understanding of accounting principles, be comfortable handling accounting entries and reconciliations, and have working knowledge of GST, TDS and other routine finance activities.

Key Responsibilities

  • Handle day-to-day accounting activities, including recording sales, purchase, expense and other accounting transactions.
  • Process and verify invoices, bills and payment-related documents.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
  • Perform regular bank, vendor and ledger reconciliations.
  • Assist with GST, TDS and other statutory compliance activities.
  • Ensure accuracy and completeness of accounting records and supporting documents.
  • Assist with monthly and quarterly closing activities.
  • Track outstanding receivables and payables and follow up with relevant stakeholders where required.
  • Coordinate with vendors and internal teams regarding invoices, payments and accounting queries.
  • Prepare basic MIS and accounting reports as required.
  • Assist the senior finance team with audits and other finance-related requirements.
  • Ensure proper maintenance and filing of financial documents.

Requirements

  • Bachelor's degree in Commerce, Accounting, Finance or a related field.
  • 1–3 years of relevant experience in accounting/finance.
  • Good understanding of basic accounting principles.
  • Working knowledge of GST and TDS.
  • Experience with bank and ledger reconciliation.
  • Good knowledge of MS Excel.
  • Experience working on accounting software/ERP such as Tally, SAP, Oracle, NetSuite or similar systems is preferred.
  • Good attention to detail and numerical accuracy.
  • Good communication and coordination skills.
  • Ability to manage multiple accounting activities and meet deadlines.

Who Can Apply?

Candidates with 1–3 years of hands-on experience in accounting, particularly in areas such as Accounts Payable, Accounts Receivable, reconciliations, invoicing, GST/TDS and general accounting, can apply.

Preferred Background: B.Com / M.Com / BBA Finance / MBA Finance or equivalent.

Pay: ₹600,000.00 - ₹650,000.00 per year

Experience:

  • Accounting: 2 years (Required)

Location:

  • Mumbai, Maharashtra (Required)

Work Location: In person

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