Job Purpose :

We are looking for a proactive and detail-oriented Accounting & Taxation Executive to manage accounting operations, statutory compliances, reconciliations, and financial reporting activities. The candidate will play a key role in ensuring accurate financial records, timely tax compliance, and support for audits and month-end closing activities.

Key Responsibilities

Experience

1-4 years of experience in Accounting, Taxation and Financial Reporting,

- Accounting
- Pass and review accounting entries in ERP/accounting systems.
- Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions.
- Perform bank, vendor, customer, and general ledger reconciliations.
- Ensure accurate accounting of expenses, accruals, and provisions.
- Support monthly, quarterly, and annual financial closing activities.
- Assist in preparation of financial statements and management reports.

Taxation & Compliance

- Prepare data and working papers for GST return filings.
- Perform GST reconciliations and Input Tax Credit (ITC) validation.
- Calculate, deduct, and reconcile TDS liabilities.
- Support direct and indirect tax compliance requirements.
- Maintain statutory records and compliance documentation.
- Track tax payment and filing deadlines.

Audit & Reporting

- Support internal, statutory, and tax audits.
- Prepare schedules, reconciliations, and audit-related documentation.




- Ensure compliance with accounting standards and company policies.
- Assist in preparation of MIS reports and financial analysis.

Process Improvement

- Identify accounting discrepancies and recommend corrective actions.
- Support automation and process improvement initiatives.
- Ensure proper documentation and internal controls.

Qualifications

- Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or equivalent.
- CA Inter / CMA Inter candidates may be preferred.
- 1-4 years of relevant experience in Accounting & Taxation.

Required Skills

- Strong knowledge of Accounting Principles.
- Working knowledge of GST, TDS, and Income Tax provisions.
- Proficiency in MS Excel (VLOOKUP, XLOOKUP, Pivot Tables, Basic Formulas).
- Experience with ERP systems such as SAP, Oracle, Tally, NetSuite, or similar.
- Valuable analytical and reconciliation skills.
- Strong attention to detail and problem-solving ability.

Preferred Skills

- Experience in retail, consumer goods, e-commerce, or manufacturing industries.
- Exposure to month-end close and audit processes.
- Understanding of financial controls and compliance frameworks.

Key Performance Indicators (KPIs)

- Accuracy of accounting transactions.
- Timely completion of reconciliations.
- Compliance with GST and TDS deadlines.
- Quality of audit documentation.
- Timely month-end closure.
- Accuracy and timeliness of financial reporting.

📌 Executive - Account Payable (Mumbai)
🏢 TMF Group
📍 Mumbai