Job Description
Designation - Executive/ Senior Executive -Accounts
n Reporting to - Manager - Accounts & Taxation
n Education Background - B.Com
n Work Experience (years) - 2- 3 years
n Location - Mahape, Navi Mumbai
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n What’s the purpose of this role?
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n● Manage end-to-end accounting operations, ensuring accurate financial records, MIS reporting, and timely preparation of financial statements
n● Ensure compliance with statutory requirements including TDS, GST, Income Tax, and transfer pricing, along with proper documentation and audit readiness
n● Support internal and external audits by maintaining robust documentation, reconciliations, and adherence to Risk Control Matrix (RCM)
n● Drive process improvements, automation, and system enhancements (SAP/Excel), while ensuring robust internal controls and operational efficiency
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n I. Key Results and Activities
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n#1 Achieve 100% accuracy & timeliness in Financial Reporting
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Review GL postings, account classifications, and supporting documentationn




Ensure data integrity and support timely financial closuren
Prepare and present monthly MIS reports to management.n
Prepare Monthly Financials Statementn
Assist in budgeting and periodic forecasting • Provide actionable financial insights for decision-making .n
Address SAP-related queries and drive process improvements.n

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n#2 Ensure 100% A&F; Compliance (Statutory, Audit & Assessments) with zero penalties
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Manage GST compliance including GSTR-1, GSTR-3B filing, and GSTR-2A/2B reconciliationsn
Prepare TDS working, filing, payment, reconciliation, and compliance requirementsn
Prepare and file UAE VAT returns , Corporate Tax and ESR compliance for overseas entities • Support preparation and filing of Income Taxn
Ensure timely ROC filings including AOC-4, MGT-7, MSME Return, DPT-3, and other statutory filingsn
Maintain compliance tracker and monitor regulatory deadlinesn
Maintain audit-ready records and support

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