Role: Senior Accounts Executive

Location: Mumbai
Experience: 2-6 Years
Employment Type: Full-Time

About the Company

Shivji Valji Group is one of India's oldest and most trusted providers of temporary infrastructure solutions with over 115 years of legacy. We serve leading manufacturing, engineering, infrastructure, EPC, logistics, steel, cement, and industrial companies across India.

Role Overview

We are looking for a detail-oriented Senior Accounts Executive to manage statutory compliances, tax filings, regulatory reporting, reconciliations, and audit support activities across the organization.

Key Responsibilities

Statutory Compliance & Taxation
- Preparation, verification, and filing of GST returns (GSTR-1, GSTR-3B, and related reconciliations).
- Preparation, verification, and filing of TDS returns.
- Preparation of TDS workings and supporting schedules.
- Processing and coordination of Income Tax and Advance Tax payments.
- Preparation of Skilled Tax (PT) workings and related documentation.
- Preparation of Provident Fund (PF) workings and compliance records.




- Coordination with consultants for ROC-related documentation and statutory filings.
- Ensuring timely submission of compliance-related information to consultants, auditors, and management.
- Monitoring statutory due dates and maintaining compliance calendars.

Compliance Documentation & Reconciliations
- Preparation and maintenance of deferred revenue and deferred expense schedules.
- Matching and reconciliation of Form 26AS.
- Reconciliation of TDS entries with books of accounts.
- Reconciliation of statutory ledgers and compliance schedules.
- Preparation and maintenance of contract master sheets and compliance trackers.
- Maintenance of statutory records, challans, acknowledgements, returns, and supporting documentation.
- Maintenance of MSME-related records and compliance documentation.

Audit & Financial Reporting Support
- Assisting during statutory audits, internal audits, tax audits, a

📌 Senior Accounts Executive (Mumbai)
🏢 Shivji Valji Sheds
📍 Mumbai