About the Job:

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 skilled looking to own the GL and tax landscape in a high-growth setting, 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:
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.
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)
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?

Work Location: In person

📌 Senior Accounts Executive Bhayandar
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