Senior Accounts Executive Company Target Learning Ventures Pvt Ltd Location Thane Wagle Estate Employment Type Full-TimePosition Target Learning Ventures is seeking a detail-oriented and experienced Senior AccountsExecutive to manage the day-to-day accounting operations and ensure compliance withstatutory and financial regulations The ideal candidate will have strong accounting knowledge hands-on experience with taxation and the ability to manage month-end processesindependently Key Responsibilities 1 Daily Accounting Operations Oversee and manage the daily functioning of the accounting department Ensure accuracy timeliness and completeness of financial records 2 Month-End Year-End Activities Handle month-end and year-end closing processes Prepare financial reports MIS statements and reconciliations Ensure books are closed accurately and within deadlines 3 Accounts Payable Accounts Receivable Manage vendor invoices payments and credit notes Monitor customer billing collections and follow-ups Reconcile AP AR ledgers regularly to avoid discrepancies 4 Cash Management Oversee cash receipts and daily cash flow tracking Maintain accurate records of bank transactions and prepare bank reconciliations 5 General Ledger Management Ensure proper posting of journal entries Maintain update and reconcile the general ledger Perform periodic ledger reviews to identify errors or inconsistencies 6 Taxation Statutory Compliance Prepare and file GST returns monthly quarterly annual Handle TDS calculations deductions and return filings Maintain statutory records and ensure compliance with tax laws 7 ROC Regulatory Work Coordinate with Company Secretary for ROC filings and statutory documentation Ensure compliance with Companies Act requirements 8 Audit SupportAssist internal and statutory auditors during audits Provide required schedules documentation and reconciliations Required Skills Qualifications Bachelor s or Master s degree in Accounting Finance or related field Minimum 3-5 years of experience in accounting roles Strong knowledge of GST TDS and basic corporate compliance Proficiency in accounting software e g Tally Zoho Books QuickBooks or similar Excellent analytical organizational and communication skills Ability to work independently and meet deadlines Job Types Full time Permanent Pay Up to 30 000 00 per month Benefits Provident Fund Work Location In person