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Job details:
Job Title: Executive / Senior Accounts Executive
Location: Goregaon East, Mumbai 1
Employment: Full-time (Work from Office)
Overview
We are looking for a candidate 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, an ownership mindset, and the ability to work closely with internal teams and external stakeholders.
Key Responsibilities
Accounting & Book Closure
Prepare and finalise 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 compliance.
Hands-on experience with GST, TDS, reconciliation, and book finalisation.
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)/CA
At least 3 years of relevant experience in Accounts & Finance roles.
Experience in operations-driven or multi-location organisations preferred.
Skills: payroll,cash flow,management,accounts payable,accounting,finance,account recievables,compliance,reporting,excel,book closures,reimbursements
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