Accounts & Finance Executive

5 days ago


Mumbai Maharashtra, India Trident HRM Services Pvt Ltd Full time

**Department :Account & Finance**

100% accuracy in Maintaining precise records of all incoming payments.

Posting sales and collection entries.

Follow established procedures for processing receipts, cash etc.

Investigate and resolve Stakeholders’ queries.

Perform account reconciliations, Assist in preparation for monthly Bank Reconciliation.

Support any query raised by the other departments.

Support in month-end & year-end book closure

Generate and deliver reports to different departments as needed. Preparation & compliance of SOP, standardization, and exposure in handling ERP transitions

GST Compliance:
Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).

Reconciliation of Input Tax Credit (ITC) with GSTR-2A/2B and books of accounts.

Generate and manage e-invoices and e-way bills.

Respond to GST audits, notices, and queries from GST authorities.

Income Tax Compliance

Assist in TDS computation, payment, and filing of TDS returns (Form 24Q, 26Q, etc.).

Manage Form 16/16A issuance and vendor TDS reconciliations.

Coordinate for advance tax calculations, income tax return filings (including corporate tax returns).

Handle tax assessments, audits, and respond to queries/notices from the Income Tax Department.

Companies Act Compliance:
Ensure compliance with statutory requirements under the Companies Act, 2013.

Assist in preparation and filing of ROC returns forms (e.g., AOC-4, MGT-7).

Maintain statutory registers, minutes, and corporate records as per legal requirements.

Support in board meetings, annual general meetings, and other corporate secretarial functions.

Liaise with Company Secretary and external consultants on legal filings and compliance.

Educational Qualifications

Bachelor’s degree in accounting / Inter CA/ MBA in finance and Accounting or related field Desired Profile

4-10 years in accounts receivable Post qualification and general accounting experience.

(SAP/Oracle/Tally EPR exposure and BPO /SSC background would be an advantage) Role

Individual Contributor Reports To

Team Lead/ Service Delivery Lead/ Finance Controller Location

Wadala

Pay: ₹700,000.00 - ₹750,000.00 per year

Schedule:

- Day shift

**Experience**:

- Accounts receivable: 9 years (required)
- Indian Accounting Standard: 7 years (required)
- GST Compliance: 5 years (required)
- Income Tax Compliance: 5 years (required)

**Language**:

- English (required)

Work Location: In person



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