Senior Account Executive
2 days ago
Job Description: Senior Executive / Executive – Accounts
Location: MarolNaka, Mumbai
Company: AltQuad Global LLP
Experience Required: 2–4 years
Salary Range : 25k to 28k
Type: Full-time
About the Role
We are looking for a competent and detail-oriented Accountant to join our client-dedicated
delivery team. The role involves end-to-end accounting ownership including journal entries,
reconciliations, tax filings, inventory tracking, and audit support.
You will work closely with both the AltQuad internal leadership and the client's finance
stakeholders, ensuring timely, accurate, and compliant financial operations.
Key Responsibilities
Accounting Operations
∙Record day-to-day journal entries for sales, purchases, expenses, payroll, and other
transactions.
∙Perform monthly bank reconciliations, credit card reconciliations, and vendor/customer
account reconciliations.
∙Execute month-end and year-end closing activities, including ledger reviews and
preparation of financials.
∙Assist in preparation of financial statements in alignment with applicable accounting
standards.
∙Coordinate and support statutory and internal audits with accurate documentation and
reconciliations.
Banking & Payments
∙Handle bank payment processing including vendor payments, salary transfers, and
statutory dues.
∙Track daily cash and bank balances; prepare weekly fund utilization reports if required.
∙Coordinate with the client for payment approvals and documentation.
Client Communication & Coordination
∙Act as the day-to-day accounting liaison for the client's finance team.
∙Provide regular updates on deliverables, timelines, and pending items.
∙Maintain documentation and process hygiene across folders, trackers, and ERP.
Required Skills & Qualifications
∙Bachelor's or Master's Degree in Commerce / Accounting / Finance.
∙2–4 years of accounting experience, preferably in a client-facing or multi-client
environment.
∙Strong working knowledge of Tally, Zoho Books, QuickBooks, or similar platforms.
∙Experience in GST, TDS, bank reconciliations, and month-end closing.
∙Proficient in MS Excel, especially for reconciliations and reports.
∙Good written and verbal communication skills.
Preferred (Good to Have)
∙Familiarity with inventory management tools or POS systems.
∙Knowledge of Zoho Inventory, Marg ERP, or warehouse systems.
∙Experience supporting internal or statutory audits.
Why Join AltQuad?
∙Work with dynamic, growing clients across industries.
∙Exposure to full-spectrum accounting, compliance, and operational processes.
∙Be part of a high-performing, people-first team.
∙Structured processes, learning opportunities, and career growth.
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