We are looking for a detail-oriented and execution-driven Senior Accounts Executive to manage accounting operations, statutory compliance, reconciliations, and financial reporting across multiple group entities. The ideal candidate combines solid accounting fundamentals with a verification-first mindset, ensuring every transaction and compliance activity is executed accurately and on time.
Key Responsibilities
Statutory Compliance
Prepare and file TDS workings, challans, and returns.
Prepare GSTR-1 and GSTR-3B with GSTR-2B reconciliation.
Handle Professional Tax and other statutory compliances.
Ensure timely and accurate compliance filings.
Accounting & Reconciliations
Maintain books of accounts in Tally Prime.
Pass journal entries and perform ledger scrutiny.
Reconcile bank accounts, vendor ledgers, inter-company balances, TDS (TRACES/26AS), and GST.
Support month-end and year-end financial closing.
Accounts Payable & Receivable
Process vendor invoices and payments.
Raise customer invoices and monitor receivables.
Maintain accurate transaction records and supporting documentation.
MIS & Audit
Prepare MIS reports and finance schedules.
Support statutory and internal audits.
Ensure adherence to finance SOPs and documentation standards.
Eligibility
B.Com / M.Com
2–3 years of accounting experience, preferably in a multi-entity environment.
Working knowledge of GST, TDS, and statutory compliance.
Technical Skills
Tally Prime
Advanced Microsoft Excel (XLOOKUP, VLOOKUP, Pivot Tables, Reconciliations)
GST Portal
Income Tax Portal
TRACES
Core Competencies
High attention to detail and accuracy
Verification-first approach
Ownership and accountability
Strong reconciliation and analytical skills
Ability to manage deadlines effectively
Success in This Role Within the first six months, you will:
Deliver accurate and timely statutory filings.
Maintain error-free reconciliations and audit-ready books.
Ensure month-end closures are completed within timelines.
Demonstrate consistent ownership and execution excellence.
📌 Senior Executive Accounts Mumbai
🏢 Social Donut
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.