Accounts - Executive

Department: Finance

Location: Mumbai (On-site)

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 Professional 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
- Robust reconciliation and analytical skills
- Ability to manage deadlines effectively

Success in This Role

Within the first si

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