Position: Senior Executive Accounts

Department: Finance & Accounts

Reporting To: Manager-Accounts

Key Responsibilities
Accounting & Finance Entries
Record and maintain inventory, finance, and bank entries in accounting software.
Post receivable and payable settlement entries and ensure timely reconciliation.
Record and verify expense entries with supporting documentation.

• Prepare and maintain Excel working sheets for accounting schedules and internal reporting.
Transaction Reconciliation
Prepare Bank Reconciliation Statements (BRS) and identify or resolve discrepancies.
Conduct Party Reconciliations (debtors/creditors) and follow up to close open items.

• Coordinate with relevant departments to clarify and rectify mismatched or pending transactions.
Month/Year End Closure
Assist in month-end and year-end closing activities as required.
MIS Reporting




Prepare & Analyze MIS reports to support Management decision making
Monitor & Analyze costs, budgets and variances
Evaluate operational efficiency and identify cost-saving opportunities

•Track key performance indicators(KPI) and provide actionable insights.

Skills & Competencies:
Solid knowledge of accounting principles and reconciliation.
Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar).
Attention to detail and accuracy in data entry and verification.
Ability to manage multiple tasks and meet deadlines.

• Valuable communication and coordination skills.

Qualification & Experience:
Education: B.Com / M.Com /MBA Finance
Experience: 810 years in accounting, reconciliation, or related finance work.

📌 Senior Accounts Executive Mumbai
🏢 KGK Group
📍 Mumbai