Job Summary

The Senior Accounts Executive is responsible for managing day-to-day accounting operations, ensuring accurate financial records, compliance with statutory requirements, and supporting management with timely financial reports.

Key Responsibilities

1. Accounting Verification & Reconciliation

- Monitor and verify sales and purchase transactions for statutory accuracy
- Ensure proper generation and compliance of E-Invoicing and E-Way Bills
- Review purchase invoices for correct tax applicability and completeness
- Perform periodic bank, vendor, customer, and ledger reconciliations
- Investigate and resolve discrepancies through coordination with internal teams and external parties

- GST & Statutory Compliance

- Perform monthly reconciliation of purchase data with GST records
- Ensure accuracy of sales, credit notes, and tax liabilities
- Prepare and review data for GST returns within prescribed timelines
- Coordinate with consultants for filing of GST returns and tax payments
- Monitor compliance across multiple entities and consolidate data where required

- Payment Settlement & Cash Flow Support

- Ensure invoice-wise adjustment of receipts and payments
- Prepare payment recommendations considering due dates and cash discounts
- Support management in timely settlement of vendor payments
- Maintain accuracy in outstanding balances and ageing

- Banking Operations





- Oversee daily bank transactions and reconciliations
- Execute payments and cheque processing after management approval
- Ensure proper documentation and monthly filing of bank records

- Inter-Company & Special Billing

- Handle periodic invoicing for rental and inter-company transactions
- Ensure timely raising of invoices and follow-up of receivables

- Direct & Indirect Tax Compliance

- Manage GST, TDS, TCS, Advance Tax, and Professional Tax compliances
- Review tax calculations and coordinate payments after approvals
- Share required workings and data with Chartered Accountants and consultants
- Ensure statutory timelines are met to avoid penalties

Key Skills & Competencies

- Strong understanding of Indian accounting and taxation framework
- Practical exposure to GST reconciliation and compliance
- Experience in bank and ledger reconciliations
- Ability to coordinate across departments and with external consultants
- High attention to accuracy, timelines, and documentation

Qualification & Experience

- B.Com ,M.Com mandatory
- 5+ years of experience in accounts and compliance roles

Job Types : Full time, Permanent

Pay: ₹25,000.00 - ₹28,000.00 per month

Benefits :

- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Internet reimbursement
- Paid time off

Work Location: In person

📌 Senior Accountant (Nashik)
🏢 Mukta group
📍 Nashik