Role Overview:

The Accounts Executive will be responsible for maintaining accurate and up-to-date financial records, ensuring compliance with statutory requirements, and supporting the finance team in day-to-day accounting operations. The role requires attention to detail, efficiency, and a transparent understanding of accounting principles and organizational processes.

Key Responsibilities:

- Handle day-to-day accounting operations including data entry, voucher preparation, payments, receipts, and journal entries.

- Prepare and process GST, TDS, and other statutory filings on time.

- Perform bank reconciliations, vendor reconciliations, and monitoring of outstanding receivables/payables.

- Assist in monthly and annual financial closing, including preparation of trial balance, P&L; account, and balance sheet.





- Maintain proper documentation for all accounting transactions and ensure compliance with audit and internal control requirements.

- Support the preparation of project-wise financial reports, utilization certificates, and fund tracking as required.

- Coordinate with internal departments, vendors, and auditors for financial data, clarifications, and compliance.

- Ensure adherence to the organizations financial policies and statutory regulations.

Qualifications and Experience:

- Bachelors Degree in Commerce / Accounting / Finance.

- 2–3 years of relevant experience in accounting and financial operations.

- Experience in NGO / non-profit / project-based accounting preferred.

- Proficiency in Tally ERP and knowledge of statutory compliance is essential.

📌 Accounts Executive (Mumbai)
🏢 India Sme Forum Research And Development Group
📍 Mumbai