Senior Executive Accounts Officer (Mumbai)

Senior Executive Accounts Officer (Mumbai)

03 Nov
|
ONE Step Global Business Solutions
|
Mumbai

03 Nov

ONE Step Global Business Solutions

Mumbai

We are looking for a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations, ensure statutory compliance, maintain accurate financial records, and support financial reporting and audit activities.

Key Responsibilities:

- Manage daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), general ledger, and journal entries.
- Record and maintain financial transactions, provisions, accruals, and accounting adjustments.
- Handle GST and TDS compliance, including data preparation, reconciliations, and timely filing support.
- Perform bank reconciliations, vendor reconciliations, customer reconciliations, and ledger scrutiny.
- Monitor revenue, expenses, profit margins, provisions, and other financial transactions.
- Assist in budgeting, forecasting, expense tracking, and variance analysis.
- Prepare audit schedules, supporting documents, financial statements, and reconciliations for internal and external audits.
- Verify invoices, process vendor payments,



track outstanding receivables, and follow up on overdue payments.
- Ensure accurate maintenance of books of accounts and compliance with applicable accounting standards and statutory requirements.
- Support month-end and year-end closing activities and prepare periodic financial reports.
- Coordinate with internal teams, vendors, customers, auditors, and tax consultants as required.

Educational Qualification:

- Bachelors degree in Commerce (B.Com) or a related field.
- Relevant accounting experience and knowledge of Indian taxation and statutory compliance preferred.

Preferred Candidate Profile:

- Robust understanding of accounting principles and financial processes.
- Ability to manage multiple accounting tasks and meet deadlines.
- Good communication, analytical, and problem-solving skills.
- High level of accuracy, integrity, and attention to detail.

📌 Senior Executive Accounts Officer (Mumbai)
🏢 ONE Step Global Business Solutions
📍 Mumbai

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