Designation - Executive/ Senior Executive -Accounts
Reporting to - Manager - Accounts & Taxation
Education Background - B.Com
Work Experience (years) - 2- 3 years
Location - Mahape, Navi Mumbai

What’s the purpose of this role?

● Manage end-to-end accounting operations, ensuring accurate financial records, MIS reporting, and timely preparation of financial statements
● Ensure compliance with statutory requirements including TDS, GST, Income Tax, and transfer pricing, along with proper documentation and audit readiness
● Support internal and external audits by maintaining robust documentation, reconciliations, and adherence to Risk Control Matrix (RCM)
● Drive process improvements, automation, and system enhancements (SAP/Excel), while ensuring robust internal controls and operational efficiency

I. Key Results and Activities
1 Achieve 100% accuracy & timeliness in Financial Reporting
- Review GL postings, account classifications, and supporting documentation
- Ensure data integrity and support timely financial closure
- Prepare and present monthly MIS reports to management.




- Prepare Monthly Financials Statement
- Assist in budgeting and periodic forecasting • Provide actionable financial insights for decision-making .
- Address SAP-related queries and drive process improvements.

2 Ensure 100% A&F; Compliance (Statutory, Audit & Assessments) with zero penalties
- Manage GST compliance including GSTR-1, GSTR-3B filing, and GSTR-2A/2B reconciliations
- Prepare TDS working, filing, payment, reconciliation, and compliance requirements
- Prepare and file UAE VAT returns , Corporate Tax and ESR compliance for overseas entities • Support preparation and filing of Income Tax
- Ensure timely ROC filings including AOC-4, MGT-7, MSME Return, DPT-3, and other statutory filings
- Maintain compliance tracker and monitor regulatory deadlines
- Maintain audit-ready records and supporting documents for Statutory ,Tax, and transfer pricing & GST Audit,
- Coordinate with auditors and

📌 Senior Executive/Executive (Navi Mumbai)
🏢 Neptunus Power
📍 Navi Mumbai