Skites Pharma
Accounts Executive
Skills
2 months ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Salary:
₹350,000 – ₹400,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
10 September 2026
What they need
About us: Skites Pharma Pvt. Ltd. is one of the leading pharma and healthcare distribution companies in India. Founded in 2017 through a consolidation of three entities of the SK Group. Skites works with 75% of top 60 pharma companies in India and has 40+ years of relationship with leading Indian pharma companies. Company URL: www.skitespharma.com
Key Responsibilities: Finalization of Accounts
Finalization of books of accounts including preparation and closing of Profit & Loss and Balance Sheets
Performing month-end and year-end closing activities
Reviewing ledger entries and ensuring accuracy of financial records
Reconciliation of Trade Payable and Trade Receivable accounts and resolution of discrepancies
Supporting statutory and internal audit requirements. Accounting & Reconciliations
Perform Salary Reconciliation across all employee categories.
Conduct Bank Reconciliation for all bank accounts across entities. • Handle Intercompany Reconciliations for accurate financial consolidation.
Manage Vendor Ledger Reconciliation and ensure timely resolution of discrepancies.
Book and process all Purchase, Sales, Debit Notes (DN), and Credit Notes (CN) Transactions. Payments & Reimbursements
Prepare and post Debit Notes for reimbursements across entities.
Review Petty Cash vouchers and process cheque payments as required.
Coordinate Insurance working and payment across all entities. Taxation & Compliance
Prepare and file TDS and TCS workings and returns for all entities. • Prepare data and ensure compliance for GSTR-1 and GSTR-3B filings.
Support Income Tax compliance activities as per statutory requirements. Reporting & Audits
Prepare and maintain MIS reports for cash flow analysis.
Assist in handling Internal and Statutory Audits, ensuring timely submission of required documents and implementation of recommendations. Key Skills Required:
Strong knowledge of accounting principles and finalization of accounts.
Proficient in Tally, Excel, and GST/TDS compliance tools
Attention to detail and accuracy in financial reporting
Good communication and coordination skills
Ability to handle multiple entities and transactions
Experience in audit handling and statutory compliances
Other offers great for you!
These companies are also looking for great profiles
Nexoris
Chef de Projet Sophis
640
Freelance
Paris, France
Onsite, Hybrid
Skills
21 hours ago
Quick apply
OPTIMA Advisory
Consultant Audit Risque de Crédit / Défaut & Forbearance
Freelance
Paris, France
Onsite
Skills
21 hours ago
Quick apply
Veilos
Consultant DORA - Qualification des externalisations (Assurance)
570
Freelance
Paris, France
Hybrid
Skills
20 hours ago
Quick apply