Accounting Support

Cannon Design

Mumbai, India

Full Time

Posted April 27, 2026

Not Specified

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Job Description

The Junior Accountant will support the corporate accounting team by handling various accounting tasks such as invoicing, month-end reporting, audit support, vendor and project invoice review, tax compliance, and maintaining accounting software, primarily based in Mumbai.

Key Responsibilities

Prepare accurate and timely monthly invoicing
Assist with month-end and year-end financial reporting and audit schedules
Manage collection correspondence and invoice coordination
Input work plan budgets and fee information into the database
Review and code consultant invoices against project budgets
Ensure invoice accuracy and timeliness according to contracts
Support project accounting functions as assigned
Prepare and analyze forecasts, and manage receivables
Handle contractor and subcontractor billing and reconciliation
Perform intercompany reconciliation
Process vendor payments, employee expense reports, and reimbursements
Manage petty cash transactions
Maintain and update US accounting software
Ensure statutory compliance including tax and TDS returns
Conduct semiannual government searches on vendors and clients

Requirements

Minimum of 2 years of related accounting experience
Bachelor's degree in Accounts, Finance, or a related field (preferred)
Good knowledge of general accounting practices
Strong communication skills
Exceptional time management and planning skills with the ability to multitask, maintain, and prioritize deadlines
Working knowledge of tax compliances such as TDS, VAT, GST, Sales tax, and Service tax
Proficiency in Microsoft Office, with strong Excel skills required
Experience with Deltek Vision is a plus
Ability to accurately and timely perform invoicing on a monthly basis
Assist with month-end reporting for regional and consolidated corporate operations
Assist with year-end audit schedules
Handle collection correspondence and coordination of invoices
Input work plan budget and fee information into database
Review consultant invoices against project budgets and correctly code to project accounts
Review consultant invoices for accuracy according to contract budget and timeliness of payments
Assist in project accounting functions as assigned
Prepare and analyze forecasts, and manage collection of receivables
Handle contractor and subcontractor billing and reconciliation of their work
Perform intercompany reconciliation
Process vendor payments, employee expense reports, and reimbursements
Manage petty cash transactions
Edit and help maintain US accounting software
Handle matters pertaining to statutory compliances including Tax and TDS returns
Complete government searches on all vendors and clients semiannually (SAM Searches)