Role: Accounts Executive

Employment Type: Permanent, Full time

Location: Goregaon (West), Mumbai

Work Mode: Work from Office

About the Opportunity

As an Accounts Executive, you will be responsible for handling day-to-day general accounting tasks, ensuring the accuracy of financial records, and maintaining seamless transaction records. The ideal candidate will have a strong foundational knowledge of accounting principles, high data accuracy, and the agility to coordinate across corporate teams and external execution partners.

Responsibilities

Bookkeeping and General Ledger

- Handle day-to-day accounting entries including recording invoices, expenses, receipts, payments, and journal entries.
- Maintain accurate books for corporate operations and assist with month-end closing, provisions, accruals, and ledger reviews.

Accounts Payable and Receivable:
- Support AP and AR workflows by verifying and processing vendor, contractor, subcontractor, and supplier invoices against purchase/work orders.
- Track customer invoicing, collections, and handle outstanding follow-ups.

Project and Site Expense Tracking:
- Monitor project-specific expenses including material purchases, bills,



labour costs, and site expenses.
- Maintain project-wise ledgers and coordinate closely with site teams to resolve billing queries.

Reconciliations and Reporting:
- Perform regular bank, vendor, customer, and ledger reconciliations to resolve discrepancies.
- Help in preparing basic accounting reports, aging sheets, and basic MIS data.

Compliance Support:
- Assist in compiling data and maintaining records to ensure smooth compliance with GST, TDS, and other statutory requirements.

Requirements

- Graduate or Postgraduate degree in Commerce (B.Com / M.Com) is preferred.
- Experience in general corporate accounting. Exposure to the real estate sector or project accounting is a strong plus but not mandatory.
- Sound knowledge of core accounting concepts (Golden Rules of Accounting, BRS, basic taxation).
- Proficiency in Tally Prime, MS Excel, and standard accounting software.
- High attention to detail, strict adherence to deadlines, integrity in handling financial data, and good professional communication skills.

📌 Accounts Executive (Goregaon)
🏢 CONGRUENCE HR
📍 Goregaon