Delta Valuers & Appraisers LLP

Role Overview

We are looking for a detail-oriented and hands-on Accounts Executive to join our Accounts & Finance team at our Mumbai Head Office. The role requires someone who can independently manage day-to-day accounting operations, ensure timely statutory compliance, and coordinate with billing and collections functions.

Role Details

Position: Accounts Executive

Location: Mumbai (Head Office)

Function: Accounts & Finance

Reporting To: Senior Accountant

Employment Type: Full-Time

Key Responsibilities

Day-to-Day Accounting

- Maintain books of accounts across group entities in Tally
- Perform bank reconciliations on a regular basis
- Process vendor payments, staff reimbursements, and petty cash
- Prepare monthly P&L; and balance sheet summaries for review

Statutory Compliance

- Prepare and file GST returns (GSTR-1, GSTR-3B) on schedule
- Compute and deposit TDS; prepare and file TDS returns (26Q, 27Q)
- Coordinate with PF/ESIC consultant for monthly filings and reconciliations
- Maintain compliance calendar and flag upcoming due dates proactively

Billing & Collections Coordination

- Liaise with Billing Officer for invoice generation and accuracy checks
- Follow up with Collections Officer on outstanding receivables
- Maintain debtor ageing report and escalate as required

Contractor & Vendor Management





- Process freelancer and contractor invoices; verify GST details and TDS applicability
- Maintain vendor master and ensure documentation is current

Reporting

- Prepare monthly MIS summaries for management review
- Assist Senior Accountant in annual accounts finalisation and audit support

Qualifications & Experience

- CA Inter (one or both groups cleared); CMA Inter candidates also considered
- Articleship completed; minimum 2 years of post-articleship work experience preferred
- Proficient in Tally ERP; working knowledge of MS Excel
- Hands-on experience with GST filings, TDS computation, and bank reconciliation
- Exposure to multi-entity or group company accounting is an advantage

What We Are Looking For

- Someone who can work independently with minimal supervision
- Accurate, organised, and deadline-driven
- Comfortable coordinating with internal teams (billing, collections, operations)
- Skilled in external communication with banks, auditors, and consultants

Compensation

Competitive CTC commensurate with qualifications and experience. Details discussed at offer stage.
To Apply

Send your CV to Prajakta Gaikar — [[email protected]] / +91-XXXXXXXXXX

Pay: ₹30,000.00 - ₹50,000.00 per month

Benefits:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Work Location: In person

📌 Senior Accountant (India)
🏢 Delta Group
📍 India