KEY RESPONSIBILITIES Core Accounting & Ledger Maintenance:

Manage day-to-day general ledger accounting, accounts payable/receivable, journal entries, and vendor invoice processing in Tally/ERP software.

Advanced Financial Data Management: Utilize advanced MS Excel (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS, and data validation) for large-scale financial reconciliations and reporting.

Bank & Payment Reconciliations: Perform daily and monthly bank reconciliations, gateway reconciliations, and manage payout disbursements for crowdfunding campaigns.

Statutory Compliances: Calculate, file, and ensure timely compliance for GST, TDS, PF, ESIC, and corporate tax payments.

Audit Support & Reporting: Assist in statutory, internal, and tax audits by preparing balance sheets, profit & loss statements, trial balances, and schedule summaries.





KEY REQUIREMENTS & ELIGIBILITY Education:

Bachelor's degree in Commerce (B.Com) or Master's degree (M.Com / MBA Finance / CA Inter preferred).

Accounting Mastery: 2 to 5 years of solid hands-on experience in core accounting, compliance, and book keeping practices.

Excel Expertise: Excellent proficiency in MS Excel for complex mathematical reconciliation and data structuring. Work Schedule &

Location

Ability to work on-site in Andheri East (Marol Naka), Mumbai on a 6-day schedule (with 2nd, 4th, and 5th Saturdays off). Key Qualities: High numerical accuracy, problem-solving mindset, and solid attention to detail

📌 Finance And Accounts Executive (Mumbai)
🏢 Impact Guru
📍 Mumbai