Junior Middle Accountant

Year    MH, IN, India

Job Description

Job Title: Associate
Location: Fort, (Client Office) Mumbai, Maharashtra and Vidyavihar, (AltQuad Office) Mumbai
Experience: 1 Years and Above
Job Type: Full-Time, On-Site
Number of Vacancy: 2



We are looking for a competent and detail-oriented Accountant to join our client-dedicated delivery team. The client operates in the manufacturing and cafe/F&B space, and 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 client's finance stakeholders, ensuring timely, accurate, and compliant financial operations.

Responsibilities & Duties

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.

Compliance Management


Prepare and file GST returns including GSTR-1, GSTR-3B, and annual reconciliations.


Manage TDS computations and filings (Form 26Q, 24Q, etc.) and ensure timely payments.


Assist with advance tax calculations and income tax return (ITR) filings as needed.


Maintain internal compliance trackers and calendars to monitor due dates.

Inventory & Operational Accounting


Maintain and update inventory ledgers for raw materials, WIP, and finished goods.


Record consumption, production, and wastage entries for manufacturing and cafe units.


Assist in setting up or refining inventory tracking processes using tools like Excel, Tally, or Zoho Inventory.


Coordinate with the dispatch/logistics team for movement of inventory and sales order execution.


Track and update inventory and order status regularly to ensure accuracy in stock levels and reporting.

Client Communication & Coordination


Act as the day-to-day accounting liaison for the client's finance team.


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


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

Skills and Qualifications


Bachelor's or Master's Degree in Commerce / Accounting / Finance.


2-4 years of accounting experience, preferably in a client-facing or multi-client environment.


Strong working knowledge of Tally.


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


Prior exposure to inventory accounting and manufacturing/FMCG/F&B operations is a strong plus.


Proficient in MS Excel, especially for reconciliations and reports.


Good written and verbal communication skills.

Resource Expectations


Monthly trainings, learning & development under leadership of qualified Chartered Accountants

How to Apply:

Interested candidates can send their resume with your reason for change of job, current salary, expected

salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can

apply to the QR Code mentioned in the JD

More about AltQuad:

AltQuad Global Website: https://altquad.com/

AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad

AltQuad Global Office: Vidya Vihar (W), Mumbai - 400086.

AltQuad Global Recruitment Form:

https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication

/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo

Job Type: Full-time

Pay: ₹22,000.00 - ₹26,000.00 per month

Ability to commute/relocate:

Fort, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Are you comfortable traveling to Fort (Client Office) and Vidyavihar (AltQuad Office)
Are you an Immedate Joiner, What is your Notice Period
What is your current/last drawn salary
What is your Expected Salary

Experience:

Accounting: 1 year (Required)
Work Location: In person

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Job Detail

  • Job Id
    JD4012593
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year