Accounts - Executive

Department: Finance

Location: Mumbai (In office)

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 setting.
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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