Company Description SMC Integrated Facility Management Solutions Limited is a provider of comprehensive facility management services and consulting, using digitization, mechanization, and automation to enhance performance. The company focuses on integrated solutions that streamline operations and improve the efficiency of buildings and infrastructure. As a problem-solving organization, SMC leverages award-winning technology and a productivity framework to deliver measurable cost savings for clients.

Team members work with innovative tools and methodologies to support high-quality, reliable facility management services across diverse sectors.

Role Description The Sr Accounts Executive role is a full-time, on-site position based in Mumbai . The role involves managing day-to-day accounting operations, including accounts payable and receivable, general ledger postings, bank reconciliations, and expense tracking.

The Sr Accounts

Executive will prepare and review financial statements, support month-end and year-end closing activities, and ensure compliance with company policies and statutory requirements. The person in this role will coordinate with internal departments and external stakeholders, assist in budgeting, cost control, and audit processes, and help implement best practices in financial record-keeping.



The position also includes preparing periodic reports for management and supporting continuous improvement of accounting systems and processes.

Key Responsibilities

Accounts Payable (AP)

- Verify, process, and record vendor and supplier invoices.
- Check invoices against purchase orders and supporting documents.
- Maintain vendor ledgers and payable ageing reports.
- Process vendor payments as per agreed payment terms.
- Reconcile vendor statements and resolve discrepancies.

General Accounting
- Perform bank reconciliation and ledger reconciliation.
- Pass journal entries and maintain accurate accounting records.
- Handle GST and TDS-related documentation and support compliance.
- Assist with month-end closing and preparation of MIS reports.
- Coordinate with auditors and provide supporting documents when required.
- Maintain proper records of invoices, payments, receipts, and expenses.

Required Skills
- 4 to 7 years of experience in Accounts Payable.
- Robust knowledge of accounting principles and bookkeeping.
- Proficiency in MS Excel and accounting software such as Tally Prime, SAP, or ERP systems.
- Good knowledge of GST, TDS, and bank reconciliation.
- Strong analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines.
- Location : Andheri
- Notice Period : Immediate to 30 Days

📌 SR Account Executive (Mumbai)
🏢 SMC India
📍 Mumbai