Manage accounts payable and receivable processes.
- Reconcile bank statements and resolve any discrepancies
- Maintain the general ledger and ensure all financial transactions are accurately recorded.
- Perform month-end and year-end closing activities.
- Prepare and submit tax returns and other statutory filings.
- Support internal and external audits by providing necessary documentation and information.
- Work closely with other departments to ensure accurate and timely financial information.
- Communicate effectively with team members and management
- Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided
- Assist in the closure of Reconciling items by Understanding the Root Cause of those andLiaise with other Function of Finance for its timely resolution
- Assist in driving the Process Improvements and Standardization Activities




- Coordinate with stakeholders to obtain necessary information for document preparation.
- Maintain accurate records of exports using Tally ERP software

Key Skills:
- Strong understanding of accounting principles and practices.
- Proficiency in Microsoft Excel and other financial analysis tools.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Solid organizational and time management skills.

Technical Proficiency:
- Tally ERP 9 / Tally Prime
- Advanced MS Excel skills (Pivot Tables, VLOOKUP, SUMIF, Macros, VBA)

Pay: ₹10,721.90 - ₹30,147.02 per month

Benefits:
- Flexible schedule
- Health insurance
- Paid time off
- Provident Fund

Work Location: In person

📌 Accounts Executive (Lower Parel)
🏢 Pebble Street Hospitality
📍 Lower Parel