Company: Renewcell Dermatech Pvt Ltd

Location: Lower Parel, Mumbai

Job Type: Full time, Permanent

Experience Required: 2–4 Years

Job Summary

We are seeking an Accounts Executive to handle daily accounting operations, statutory compliances, reconciliations, Books finalization and financial reporting while ensuring accuracy and regulatory compliance.

Key Responsibilities

Accounts & Bookkeeping

- Maintain accurate books of accounts using Tally Prime / MargBooks / ERP.
- Record daily sales, purchases, expenses, journal entries, and vouchers.
- Manage Accounts Payable and Accounts Receivable with timely follow-ups.
- Perform bank, cash, and ledger reconciliations.
- Maintain vendor and customer ledgers and resolve discrepancies.
- Monitor petty cash and prepare periodic summaries.
- Maintain fixed asset registers and depreciation schedules.

GST & Statutory Compliance

- Prepare and file GST returns (GSTR-1, GSTR-3B) and conduct 2B reconciliation.
- Handle E-way bills, E-invoice and maintain proper GST documentation.
- Manage TDS compliance and related filings.
- Assist in statutory audits, internal audits, and respond to audit queries.

Reporting & MIS

- Prepare monthly MIS reports, trial balance, and ledgers.
- Assist in monthly, quarterly, and annual financial reporting.
- Support in finalization of accounts.
- Create and maintain Excel-based dashboards for management reporting.

Coordination & Support





- Coordinate with Chartered Accountants, auditors, and consultants.
- Support regulatory filings and compliance-related documentation.
- Coordinate with internal departments for expense tracking and budgeting.
- Maintain organized documentation and filing systems.

Required Skills

- Tally Prime / MargBooks / ERP systems
- GST Compliance & Reconciliation
- Bank & Ledger Reconciliation
- MIS & Financial Reporting
- E-commerce Accounting
- Books finalization
- MS Excel (Intermediate level)

Qualifications

- B.Com / M.Com / MBA (Finance)
- CA-Inter preferred
- 2–4 years of relevant accounting experience

Soft Skills

- Strong analytical and numerical ability
- High attention to detail and accuracy
- Good communication and organizational skills
- Ability to work independently and in a team

Interested candidates may share their updated resume at: [email protected] Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits

- Paid sick time

Application Question(s):
- Do you have knowledge of Advanced Excel?
- Do You have knowledge of Import and Export accounting
- What is your current and Expected CTC?

Experience:
- Accounting: 2 years (Required)
- GST and TDS: 2 years (Required)
- Books Finalisation: 2 years (Required)
- Tally : 1 year (Required)

Location:
- Lower Parel, Mumbai, Maharashtra (Required)

Work Location: In person

📌 Accounts Executive (Parel)
🏢 RENEWCELL COSMEDICA
📍 Parel