About us: Skites Pharma Pvt. Ltd. is one of the leading pharma and healthcare distribution companies in India. Founded in 2017 through a consolidation of three entities of the SK Group. Skites works with 75% of top 60 pharma companies in India and has 40+ years of relationship with leading Indian pharma companies. Company URL: www.skitespharma.com

Key Responsibilities: Finalization of Accounts

- Finalization of books of accounts including preparation and closing of Profit & Loss and Balance Sheets
- Performing month-end and year-end closing activities
- Reviewing ledger entries and ensuring accuracy of financial records
- Reconciliation of Trade Payable and Trade Receivable accounts and resolution of discrepancies
- Supporting statutory and internal audit requirements. Accounting & Reconciliations
- Perform Salary Reconciliation across all employee categories.
- Conduct Bank Reconciliation for all bank accounts across entities. • Handle Intercompany Reconciliations for accurate financial consolidation.
- Manage Vendor Ledger Reconciliation and ensure timely resolution of discrepancies.
- Book and process all Purchase, Sales, Debit Notes (DN), and Credit Notes (CN) Transactions.



Payments & Reimbursements
- Prepare and post Debit Notes for reimbursements across entities.
- Review Petty Cash vouchers and process cheque payments as required.
- Coordinate Insurance working and payment across all entities. Taxation & Compliance
- Prepare and file TDS and TCS workings and returns for all entities. • Prepare data and ensure compliance for GSTR-1 and GSTR-3B filings.
- Support Income Tax compliance activities as per statutory requirements. Reporting & Audits
- Prepare and maintain MIS reports for cash flow analysis.
- Assist in handling Internal and Statutory Audits, ensuring timely submission of required documents and implementation of recommendations. Key Skills Required:
- Strong knowledge of accounting principles and finalization of accounts.
- Proficient in Tally, Excel, and GST/TDS compliance tools
- Attention to detail and accuracy in financial reporting
- Valuable communication and coordination skills
- Ability to handle multiple entities and transactions
- Experience in audit handling and statutory compliances

📌 Accounts Executive (Mumbai)
🏢 Skites Pharma
📍 Mumbai