3 to 5 Years Bhiwandi Full-Time INR 500000 - 600000 (Annual) (JD) – Senior Executive Finance &

• Accounts Designation: Senior Executive – Finance &

• Accounts Department: Finance &

• Accounts Qualification: B.Com / M.Com / Graduate in Commerce/CA semi qualified preferred Experience: 3–5 Years Location: Bhiwandi Job Purpose To support the Finance &

• Accounts team in accounting operations, TDS compliance, month-end closing activities, balance sheet schedules, and financial reporting requirements while ensuring compliance with statutory and company policies.

Key Responsibilities Accounting & Bookkeeping

Reconcile vendor, customer, and general ledger accounts.

Support monthly and yearly book closure activities.

Assist in maintaining fixed asset records and schedules.

TDS Compliance

Deduct TDS as per applicable provisions of the Income Tax Act.

Verify TDS applicability on vendor invoices and payments.

Prepare TDS workings and reconciliation.

Coordinate for timely filing of TDS returns.

Assist in issuance and reconciliation of TDS certificates (Form 16A).

Resolve vendor queries related to TDS deductions.

Balance Sheet & Reconciliations

Prepare and maintain balance sheet schedules.

Perform monthly reconciliation of

Bank Accounts

Vendor Accounts





Customer Accounts

Advances & Deposits

TDS Receivable/Payable

GST Ledgers

Support balance sheet review and substantiation process.

Financial Reporting Support

Assist in preparation of monthly MIS reports.

Compile financial data required for management reporting

Support statutory audit, internal audit, and tax audit requirements.

Assist in preparation of financial statements and disclosures.

Compliance & Documentation

Maintain proper accounting records and supporting documents.

Ensure compliance with internal controls and SOPs.

Coordinate with auditors, consultants, and internal stakeholders for information requirements.

Required Skills Valuable knowledge of Accounting Principles.

Working knowledge of TDS provisions.

Basic understanding of GST.

Knowledge of balance sheet schedules and reconciliations.

Strong Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS).

Experience in ERP systems (SAP, Oracle, Tally, etc.).

Good communication and analytical skills.

Required Skills Problem Solving skills SAP Functional account management Communication Skills Excel skills Share with someone awesome View all job openings

📌 Senior Executive (Bhiwandi)
🏢 Vashi Integrated Solutions
📍 Bhiwandi