Designation - Executive/ Senior Executive -AccountsReporting to - Manager - Accounts & TaxationEducation Background - B.ComWork Experience (years) - 2- 3 yearsLocation - Mahape, Navi MumbaiWhat’s the purpose of this role?● Manage end-to-end accounting operations, ensuring accurate financial records, MIS reporting, and timely preparation of financial statements● Ensure compliance with statutory requirements including TDS, GST, Income Tax, and transfer pricing, along with proper documentation and audit readiness● Support internal and external audits by maintaining robust documentation, reconciliations, and adherence to Risk Control Matrix (RCM)● Drive process improvements, automation, and system enhancements (SAP/Excel), while ensuring robust internal controls and operational efficiencyI. Key Results and Activities#1 Achieve 100% accuracy & timeliness in Financial Reporting- Review GL postings, account classifications, and supporting documentation- Ensure data integrity and support timely financial closure- Prepare and present monthly MIS reports to management.- Prepare Monthly Financials Statement- Assist in budgeting and periodic forecasting • Provide actionable financial insights for decision-making .- Address SAP-related queries and drive process improvements.#2 Ensure 100% A&F; Compliance (Statutory, Audit & Assessments) with zero penalties- Manage GST compliance including GSTR-1, GSTR-3B filing, and GSTR-2A/2B reconciliations- Prepare TDS working, filing, payment, reconciliation, and compliance requirements- Prepare and file UAE VAT returns , Corporate Tax and ESR compliance for overseas entities • Support preparation and filing of Income Tax- Ensure timely ROC filings including AOC-4, MGT-7, MSME Return, DPT-3,



and other statutory filings- Maintain compliance tracker and monitor regulatory deadlines- Maintain audit-ready records and supporting documents for Statutory ,Tax, and transfer pricing & GST Audit,- Coordinate with auditors and provide timely responses to audit queries.- Monitor changes in statutory regulations and assess impact on business processes.- Strengthen internal financial controls and compliance monitoring.#3 Drive Automation, Improve Efficiency & Ensure 100% project completion.•. Identify opportunities for automation in finance processes using AI and digital tools.•.Automate repetitive accounting, reconciliation, and reporting activities to improve efficiency.II. Knowledge/Skills/Behaviours - Must Have (M)/ Nice to Have(N)A. Knowledge (Functional and Non-Technical):- Strong knowledge of Accounting principles, Accounting Standards, and financial reporting.(M)- Knowledge of GST, TDS, Income Tax, ROC, FEMA, UAE VAT, ESR, and other statutory compliance. (M)- Proficiency in SAP or similar ERP systems and in Microsoft Excel/Google Sheets.(M)- Awareness of AI tools, automation opportunities, and digital finance transformation concepts.(N)B. Skills (Functional and Non-Technical):- Strong accounting and reconciliation skills with attention to accuracy and details.(M)- Strong problem-solving and analytical skills for identifying and resolving financial discrepancies.(M)- Ability to manage multiple statutory compliance activities within timelines.(N)C. Behaviors (Technical and Non-Technical):- Demonstrates ownership and accountability for assigned responsibilities.(M)- Strong planning and execution skills.(M)- Strong problem-solving skills and the ability to resolve queries efficiently.(M)- Continuous learning mindset to adapt to regulatory and technology changes.(M)

📌 Senior Executive/Executive - Accounts (Nashik)
🏢 Neptunus Power
📍 Nashik