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:
Solid 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:
Versatile schedule
Health insurance
Paid time off
Provident Fund

Work Location: In person

📌 Accounts Executive Lower Parel
🏢 Pebble Street Hospitality
📍 Parel