Job Information
- Industry IT Services
- Salary NA
- Date Opened 08/14/2026
- Job Type Accounts and Finance
- Work Experience 2-4 years
- City Airoli, Navi Mumbai
- State/Province Maharashtra
- Country India
- Zip/Postal Code 400708
Job Description
What we want:
We are seeking a detail-oriented and organized Senior Accounts Executive to manage day-to-day accounting operations, financial transactions, and bookkeeping activities. The role involves handling accounts payable and receivable, processing vendor payments, maintaining accurate accounting records in NetSuite/accounting systems, support GST, TDS, and other statutory compliance activities, assist in monthly and year-end closing processes, prepare MIS and financial reports, and ensuring timely reconciliations of bank, vendor, customer, and ledger accounts.
Who we are:
Vertoz (NSEI: VERTOZ), an AI-powered MadTech and CloudTech Platform offering Digital Advertising, Marketing and Monetization (MadTech) & Digital Identity, and Cloud Infrastructure (CloudTech) caters to Businesses, Digital Marketers, Advertising Agencies,
Digital Publishers, Cloud Providers, and Technology companies. ..
What you will do:
Accounting & Financial Operations:
- Manage day-to-day accounting entries and bookkeeping activities.
- Prepare and review journal entries, payment vouchers, receipt entries, and contra entries.
- Ensure accurate recording of financial transactions in netsuite /accounting systems.
- Monitor accounting records and maintain proper documentation for all transactions.
Accounts Payable & Receivable:
- Process vendor payments and monitor payment schedules.
- Verify invoices, approvals, agreements, and supporting documents before payment processing.
- Handle customer receipts and follow up for outstanding receivables when required.
- Coordinate with vendors and clients regarding payment-related queries and reconciliations.
Reconciliation & Financial Control:
- Checking bank reconciliations on a regular basis.
- Han
📌 Senior Accounts Specialist (Airoli)
🏢 Vertoz
📍 Airoli