Job Summary

We are seeking an experienced and detail-oriented Senior Accounts & Finance Executive to independently manage complete accounting operations, taxation compliance, and financial reporting. The ideal candidate will have strong hands-on experience in finalization of accounts, GST & TDS filings, audits, and MIS reporting, with the ability to work with minimal supervision.

Key Responsibilities

Key Responsibilities

- Finalize books of accounts including Balance Sheet, Profit & Loss, and schedules.
- Handle GST & TDS compliance, returns, reconciliations, and statutory filings.
- Manage general ledger, journal entries, accruals, provisions, and adjustments.
- Perform bank reconciliations and monitor cash flow.
- Process sales, purchase, expense, and payment transactions accurately.
- Prepare and manage sales and purchase invoices, including export invoices.
- Handle export-related documentation, invoicing, and basic export accounting procedures.
- Maintain knowledge of export transactions, including shipping documents, GST/IGST, and export-related compliance.




- Prepare monthly MIS reports and financial analysis.
- Maintain debtor/creditor records and follow up on collections.
- Coordinate vendor and client payments.
- Assist in internal, statutory, and tax audits.
- Ensure compliance with accounting standards and company policies.
- Work on Tally (mandatory) and ERP systems.

Requirements

- Bachelor’s degree in Commerce/Accounting/Finance
- 5+ years of Accounts & Finance experience
- Strong knowledge of GST, TDS, and statutory compliance
- Hands-on experience with Tally
- Experience in finalization of accounts and audit coordination
- Solid analytical and reconciliation skills
- High accuracy and ownership mindset
- Good communication skills

Preferred

- Experience in CA firms, healthcare, event management, or service industries
- Exposure to MIS reporting and cash flow statements
- Ability to work independently

Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month

Language

- English (Preferred)

Work Location: In person

📌 Senior Accounts & Finance Executive (Mumbai)
🏢 Siddhi Filter Media
📍 Mumbai