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 solid 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
Positive 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