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 audito

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