Senior Accounts Executive
4 hours ago
Job Title: Senior Accounts Executive
Location:
Mumbai
Department:
Accounts & Finance
About the Role
We are seeking a detail-oriented and experienced
Senior Accounts Executive
to manage core accounting operations, ensure financial accuracy, and support timely reporting and compliance. The ideal candidate will have strong hands-on experience in accounting, statutory filings, reconciliations, and coordination with internal and external stakeholders.
Key Responsibilities
1. Accounting & Bookkeeping
- Maintain accurate books of accounts in compliance with accounting standards.
- Handle day-to-day accounting entries in Tally / ERP / accounting software.
- Prepare and review journal entries, ledgers, and trial balances.
- Ensure accurate posting of vendor invoices, expense vouchers, and inter-company transactions.
2. Accounts Payable & Receivable
- Manage vendor payments, employee reimbursements, and credit control.
- Track receivables and coordinate with departments for timely collection.
- Reconcile customer/vendor ledgers and resolve discrepancies.
3. Bank & Reconciliation Activities
- Perform periodic bank reconciliations.
- Monitor fund flow, cash management, and petty cash accounting.
- Prepare bank statements, payment advice, and support treasury operations.
4. Taxation & Compliance
- Ensure timely filing of
GST, TDS, and professional tax
returns.
- Coordinate with auditors for
statutory, internal, and tax audits
.
- Maintain supporting documentation for compliance and audit readiness.
5. Reporting & Analysis
- Prepare monthly
MIS reports
, P&L statements, and balance sheets.
- Analyze financial trends, expenses, and variances.
- Assist in budgeting, forecasting, and year-end closing activities.
6. Coordination & Support
- Liaise with external auditors, consultants, and banks.
- Support HR and management teams on payroll-related accounting entries and financial verification.
- Contribute to process improvements and digital automation initiatives within the finance function.
Qualifications & Experience
- Bachelor's / Master's degree in Commerce, Accounting, or Finance (B.Com / M.Com / CA Inter preferred).
- Minimum
6–8 years of experience
in accounting and finance operations.
- Strong knowledge of
Tally ERP, MS Excel, and accounting standards (Ind-AS)
.
- Working knowledge of
GST, TDS, and statutory compliances
.
- Experience in ERP environments (Zoho Books, SAP, Keka Finance, etc.) is a plus.
Key Skills
- Strong analytical and reconciliation skills
- Attention to detail and accuracy
- Excellent communication and coordination abilities
- Deadline-oriented and proactive
- Integrity and confidentiality in handling financial data
Why Join Us
At Softlink Global, you'll be part of a team that values precision, transparency, and innovation. Our finance function is integral to driving operational excellence across our growing global business.
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