We are seeking a Senior Executive - Accounts to master our month-end closing, and drive precision in Balance Sheet reconciliations. Beyond the numbers, you’ll play a key role in streamlining statutory audits and maintaining robust SOPs to ensure operational excellence. If you are a detail-oriented professional looking to own the GL and tax landscape in a high-growth workplace, we want to talk to you.
Location/ Hours:
Location: Bhayander, Mumbai
Shift: 11:00 AM to 8:00PM
Weekend offs: Saturday and Sunday
Job Responsibilities / Expectations:
1. General Ledger (GL) Management & Review
- Month-end Closing: Oversee the financial close process, ensuring all accruals, prepayments, and provisions are accurately recorded.
- Balance Sheet Reconciliation: Conduct monthly reviews of all GL codes, ensuring no "stale" items remain in suspense or clearing accounts.
- Inter-company Accounting: Reconcile transactions between the Indian entity and foreign parent/subsidiaries.
2. Statutory & Tax Compliance
- Direct Tax: Manage timely payment and filing of TDS (Monthly) and TCS. Ensure quarterly TDS returns (24Q, 26Q) are error-free.
- Indirect Tax (GST): Review GSTR-1 and GSTR-3B filings. Perform monthly GSTR-2A/2B reconciliations to ensure maximum Input Tax Credit (ITC) claim.
- Income Tax:
Assist in Tax Audits (Form 3CD) and provide data for Annual Information Statements (AIS).
- Regulatory Filings: Liaise with CS on MCA filings (AOC-4, MGT-7) and
- FEMA compliances – ensure compliance with FEMA (STPI/ Softex & EDPMS)
3. Audit & Internal Controls
- Statutory Audit: Assist finance manager to ensure the timely completion of the annual audit.
- Process Documentation: Assist management to maintain Standard Operating Procedures (SOPs) for the finance department.
Minimum Qualifications:
- Education: M.Com/ B.Com
- Experience: 5–8 years of experience
- Tech Stack: Proficiency in TallyPrime (mandatory requirement)
- Soft Skills: High attention to detail and the ability to explain complex compliance requirements to non-finance department heads.
Desired Qualifications:
- At least 2 years in the BPO/ITeS industry will be added advantage
- Advanced Excel skills (Macros, Power Query) are a huge plus.
Job Types: Full-time, Permanent
Pay: ₹650,000.00 - ₹750,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- What is your current CTC
- Notice period with your current company?
- Where do you live in Mumbai?