Position Title:
CA Executive – Finance & Accounts Work Location
Mumbai Employment Type Full time, Educational Qualification
B.
Com and CA Qualified

Experience:
_ 1–2 years of relevant experience in accounts/finance, preferably in a manufacturing or industrial setup Certifications (Preferred) Working knowledge of Tally/SAP ERP; basic exposure to GST and TDS compliance; MS Excel proficiency

Key Responsibilities
Job Role:
Accounts & Financial Reporting – Assist in day-to-day booking of accounting entries, including journal vouchers, purchase and sales entries . – Support monthly closing activities and preparation of basic schedules for financial statements. – Maintain fixed asset registers and assist with depreciation working under supervision. Taxation & Statutory Compliance – Assist in preparation and filing of GST, TDS and other statutory returns under guidance. – Maintain documentation and records required for statutory, internal and tax audits. – Support the team in collating data for tax assessments and audit queries. MIS & Reporting Support – Prepare routine MIS reports, data sheets and basic variance summaries as directed.



– Assist in compiling data for the annual budgeting and forecasting process. Banking & Reconciliations – Perform day-to-day banking transactions and maintain bank reconciliation statements. – Carry out vendor and customer reconciliations and follow up on discrepancies. – Track receivables and payables and escalate ageing items to the Manager. Process & Systems – Enter and update data accurately in the ERP system (Tally/SAP/Oracle). – Support the Manager in process documentation and adherence to Internal Financial Controls (IFC). Key Skills & Competencies ▪ Basic working knowledge of accounting principles, GST and TDS provisions. ▪ Working knowledge of ERP systems (Tally/SAP/Oracle) and MS Excel. ▪ Positive attention to detail and accuracy in data entry and reporting. ▪ Willingness to learn, with a structured and process-oriented approach. ▪ Valuable communication skills and ability to coordinate within the team. ▪ Ability to work under deadlines and manage routine tasks independently

📌 Ca Executive Mumbai (India)
🏢 NRB Industrial Bearings
📍 India