Job Title: Senior Accounts Executive
Location: Goregaon East, Mumbai
Overview: We are looking for a Senior Accounts Executive who will be responsible for managing day-to-day accounting operations, statutory compliances, reconciliations, and financial reporting & analysis. The role requires strong hands-on experience, ownership mindset, and the ability to work closely with internal teams and external stakeholders.
Key Responsibilities:
Accounting & Book Closure
- Prepare and finalize accounts, ensuring accuracy and compliance with applicable accounting standards.
- Handle branch-wise accounting and reporting.
- Support monthly, quarterly, and annual book closures.
- Manage inventory accounting and stock reconciliations.
Financial Reporting & Analysis
- Work with the finance team to help compile monthly and quarterly financial statements and reports.
- Support the development of basic financial models, forecasts, and budgeting tools.
- Track and report on KPIs and key business metrics, preparing summaries and insights for leadership.
- Assist in cost analysis, budgeting processes, and audit-related documentation.
GST, TDS & Statutory Compliance
- Manage GST returns and reconciliations.
- Handle TDS calculations, deductions, reconciliations, and return filings (new and old).
- Ensure timely compliance with statutory requirements and filings.
Accounts Payable & Receivable
- Manage accounts payable and receivable processes.
- Perform debtor and vendor reconciliations on a regular basis.
- Oversee invoice processing and expense management.
Banking & Cash Flow Management
- Handle bank payments and day-to-day banking transactions.
- Perform bank and credit card reconciliations.
- Monitor cash flow and working capital efficiency.
- Optimize banking operations and payment processes.
Payroll & Employee Settlements
- Coordinate salary processing.
- Handle Full & Final (F&F) settlements accurately and on time.
Required Skills & Competencies
- Strong knowledge of accounting principles and statutory compliances.
- Hands-on experience with GST, TDS, reconciliation, and book finalization.
- Good understanding of cash flow and working capital management.
- High attention to detail and accuracy.
- Proficiency in accounting software and MS Excel.
Qualification & Experience
- Bachelor’s degree in Commerce, B. Com, M. Com/MBA(Finance)
- At least 3 years of relevant experience in Accounts & Finance roles.
- Experience in operations-driven or multi-location organizations preferred.
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
Application Question(s):
- Current Location ?
- Current CTC?
- Expected CTC ?
- Which accounting software/ERP have you used?
- Notice period ?
can you join with 15 days?
Education:
Experience:
- end-to-end accounting: 2 years (Required)
- independently handled Accounts Finalization: 1 year (Required)
- GST compliance and return filing: 1 year (Required)
- TDS calculation, reconciliation, and return filing: 1 year (Required)
- banking operations vendor payments : 1 year (Required)
- tatutory audits or tax audits: 1 year (Required)
- preparing budgets, forecasts, or financial models: 1 year (Required)
Location:
- Goregaon, Mumbai, Maharashtra (Required)
Work Location: In person
