– Senior Account Executive

Company: Kryfs Power Component Ltd (Zetwerk Group)

Location: Mumbai

Experience Required: 7+ Years

Department: Finance & Accounts

Role Objective To independently manage the company's day-to-day accounting, billing, receivables, payables, banking, GST/TDS coordination, payroll support, and financial MIS — ensuring accurate and timely maintenance of accounts.

Key Responsibilities

- Handle day-to-day accounting entries in Tally/ERP
- Manage sales invoices, purchase invoices, receipts, payments, journal, and contra entries
- Maintain customer and vendor ledgers and conduct regular reconciliation
- Prepare and track customer outstanding and ageing reports
- Follow up with customers for pending payments and maintain collection status
- Prepare vendor outstanding and payment schedules
- Verify bills, invoices, and supporting documents before processing payments
- Handle bank transactions and prepare Bank Reconciliation Statements (BRS)
- Maintain cash flow and provide regular updates on available funds and upcoming payments
- Coordinate with CA/tax consultant for GST, TDS, and other statutory compliances
- Assist in monthly payroll, employee expenses, advances, and reimbursements
- Prepare monthly P&L;, expense, receivable, payable, and cash-flow reports
- Support management in preparing monthly MIS and financial analysis




- Maintain proper accounting records and documentation for audit purposes
- Coordinate with auditors and provide required financial documents
- Ensure timely closure of monthly accounts and reconciliation of all major ledgers
- Maintain confidentiality and accuracy of all financial information

Required Skills

- 7+ years of experience in Accounts & Finance
- Good knowledge of Tally Prime/ERP and MS Excel
- Working knowledge of GST and TDS
- Good understanding of accounting principles and bookkeeping
- Experience in receivables, payables, bank reconciliation, and cash flow
- Positive analytical and reconciliation skills
- Ability to work independently and manage multiple accounting activities
- Good communication and coordination skills

Key Deliverables

- Accurate and updated books of accounts
- Timely customer invoicing and collection tracking
- Vendor payment and outstanding management
- Timely bank and ledger reconciliation
- Monthly MIS and cash-flow reporting
- Proper GST/TDS coordination and compliance support
- Audit-ready financial records

Interested candidates can share CVs to [email protected] , Manufacturing industry experience required

Working Days - Mon to Sat (2nd & 4th Sat week off )

Pay: ₹500,000.00 - ₹600,000.00 per year

Benefits

- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

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