21 Aug
|
Leaping Frog Solutions
|
Mumbai
21 Aug
Leaping Frog Solutions
Mumbai
About Leaping Frog Solutions
Leaping Frog Solutions Pvt. Ltd. (LFSPL) is an IT and ERP consulting company specializing in Microsoft Dynamics 365 Business Central and ERP solutions. The company works with clients on ERP implementation, consulting and technology solutions.
We are looking for a skilled Senior Account Executive to join our Accounts & Finance team and manage accounting, taxation, statutory compliance, reporting and financial operations in a growing IT/ERP environment.
Job Summary
We are looking for an experienced Senior Account Executive Accounts & Finance to manage day-to-day accounting operations, statutory compliances, reconciliations, MIS reporting, taxation, audit coordination and month-end/year-end closing activities.
The ideal candidate should have strong hands-on experience in Accounts & Finance, GST, TDS, statutory compliance, banking, reconciliations and MIS reporting, along with experience working on Microsoft Dynamics NAV (Navision) and strong MS Excel skills.
Key Responsibilities
- Maintain books of accounts and accurately record financial transactions.
- Handle purchase, sales, expense, journal, cash and bank accounting entries.
- Manage Accounts Receivable and Accounts Payable activities.
- Generate invoices, debit notes, credit notes and e-invoices.
- Monitor customer outstanding and follow up for payment collections.
- Handle vendor invoice verification, payments and vendor reconciliations.
- Perform daily Bank Reconciliation (BRS) and cash reconciliation.
- Manage petty cash and employee reimbursement/expense claims.
- Handle GST 2B reconciliation and vendor GST mismatch follow-ups.
- Assist with GSTR-1, GSTR-3B and annual GST reconciliation.
- Prepare TDS workings and assist with TDS return filing, including 24Q/26Q.
- Perform 26AS reconciliation and coordinate TDS challan payments.
- Handle/verify PF, ESIC, Skilled Tax, MLWF and other statutory compliances.
- Support gratuity workings and coordinate with external consultant
📌 Senior Accounts Executive (Mumbai)
🏢 Leaping Frog Solutions
📍 Mumbai