Accountant

Accounts - Executive

Department: Finance

Location: Mumbai (On-site)

Employment Type: Full-Time

Reports To: Head of Finance

Role Summary

We are looking for a detail-oriented and execution-driven Senior Accounts Executive to manage accounting operations, statutory compliance, reconciliations, and financial reporting across multiple group entities. The ideal candidate combines strong accounting fundamentals with a verification-first mindset, ensuring every transaction and compliance activity is executed accurately and on time.

Key Responsibilities

Statutory Compliance

• Prepare and file TDS workings, challans, and returns.
• Prepare GSTR-1 and GSTR-3B with GSTR-2B reconciliation.
• Handle Professional Tax and other statutory compliances.
• Ensure timely and accurate compliance filings.

Accounting & Reconciliations

• Maintain books of accounts in Tally Prime.
• Pass journal entries and perform ledger scrutiny.
• Reconcile bank accounts, vendor ledgers, inter-company balances, TDS (TRACES/26AS), and GST.
• Support month-end and year-end financial closing.

Accounts Payable & Receivable

• Process vendor invoices and payments.
• Raise customer invoices and monitor receivables.
• Maintain accurate transaction records and supporting documentation.

MIS & Audit

• Prepare MIS reports and finance schedules.
• Support statutory and internal audits.
• Ensure adherence to finance SOPs and documentation standards.

Eligibility

• B.Com / M.Com
• 2–3 years of accounting experience, preferably in a multi-entity environment.
• Working knowledge of GST, TDS, and statutory compliance.

Technical Skills

• Tally Prime
• Advanced Microsoft Excel (XLOOKUP, VLOOKUP, Pivot Tables, Reconciliations)
• GST Portal
• Income Tax Portal
• TRACES

Core Competencies

• High attention to detail and accuracy
• Verification-first approach
• Ownership and accountability
• Strong reconciliation and analytical skills
• Ability to manage deadlines effectively

Success in This Role

Within the first six months, you will:

• Deliver accurate and timely statutory filings.
• Maintain error-free reconciliations and audit-ready books.
• Ensure month-end closures are completed within timelines.
• Demonstrate consistent ownership and execution excellence.