Role: Accounts Executive

Employment Type: Permanent, Full time

Location: Goregaon (West), Mumbai

Work Mode: Work from Office

About the Chance

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 robust 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