We are looking for a detail-oriented Senior Accounts Executive with 3 to 4 years of core accounting experience to join our finance team. The ideal candidate will be responsible for managing end-to-end financial transactions, ensuring tax compliance, and maintaining accurate ledger records.
Key Responsibilities
- Purchase & Sales Management:
- Manage the full Purchase-to-Pay (P2P) cycle, including verifying and booking purchase invoices.
- Oversee the Order-to-Cash (O2C) process, ensuring timely issuance of sales invoices and revenue recognition.
- PO & Documentation:
- Review and reconcile Purchase Orders (PO) with invoices and Goods Received Notes (GRN).
- Maintain systematic documentation for all financial transactions.
- Taxation & Compliance:
- Execute timely and accurate GST filings (GSTR-1, 3B) and perform monthly reconciliations.
- Calculate and deposit TDS; ensure compliance with withholding tax regulations and file quarterly returns.
- Banking & Reconciliation:
- Perform Bank Reconciliation Statements (BRS) and reconcile vendor/customer ledgers.




- Assist in month-end closing activities and preparation of financial statements.
- Financial Planning & Reporting:
- Support financial planning, budgeting, forecasting, cash flow monitoring, and MIS reporting.
- Assist in preparing financial reports, analyzing business performance, identifying variances, and providing financial insights to support management in strategic decision-making.

Required Qualifications & Skills
- Experience: 3 to 4 years of proven experience in a senior accounting role.
- Technical Proficiency: * Expertise in accounting software (e.g., Tally Prime, SAP, or Zoho Books).
- Advanced knowledge of MS Excel (VLOOKUP, Pivot Tables).
- Regulatory Knowledge: Solid command over GST laws, TDS provisions, and standard accounting principles.
- Education: Bachelor’s degree in Commerce (B.Com), M.Com, or a related field.
- Soft Skills: High level of accuracy, analytical thinking, and the ability to mee

📌 Senior Finance (Mumbai)
🏢 Dextra Labs
📍 Mumbai