Accounts - Executive
Department: Finance
Location: Goregaon, Mumbai
Employment Type: Full-Time
Reports To: Head of Finance

Role Summary
We are looking for a detail-oriented and execution-driven Senior Accounts Executive to manage accounting operations, statutory compliance, reconciliations, and financial reporting across multiple group entities. The ideal candidate combines strong accounting fundamentals with a verification-first mindset, ensuring every transaction and compliance activity is executed accurately and on time.

Key Responsibilities

Statutory Compliance

Prepare and file TDS workings, challans, and returns.
Prepare GSTR-1 and GSTR-3B with GSTR-2B reconciliation.
Handle Qualified Tax and other statutory compliances.
Ensure timely and accurate compliance filings.
Accounting & Reconciliations

Maintain books of accounts in Tally Prime.
Pass journal entries and perform ledger scrutiny.
Reconcile bank accounts, vendor ledgers, inter-company balances, TDS (TRACES/26AS), and GST.
Support month-end and year-end financial closing.
Accounts Payable & Receivable





Process vendor invoices and payments.
Raise customer invoices and monitor receivables.
Maintain accurate transaction records and supporting documentation.
MIS & Audit

Prepare MIS reports and finance schedules.
Support statutory and internal audits.
Ensure adherence to finance SOPs and documentation standards.
Eligibility

B.Com / M.Com
2–3 years of accounting experience, preferably in a multi-entity environment.
Working knowledge of GST, TDS, and statutory compliance.
Technical Skills

Tally Prime
Advanced Microsoft Excel (XLOOKUP, VLOOKUP, Pivot Tables, Reconciliations)
GST Portal
Income Tax Portal
TRACES
Core Competencies

High attention to detail and accuracy
Verification-first approach
Ownership and accountability
Strong reconciliation and analytical skills
Ability to manage deadlines effectively
Success in This Role

Within the first six months, you will:

Deliver accurate and timely statutory

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