Sr. Accounts Executive

2 weeks ago

Chakala Midc Mumbai Maharashtra, India Shop Global Full time ₹ 25,000 - ₹ 6,00,000 per year

We are seeking a meticulous and proactive Senior Accounts Executive to manage core accounting functions with a focus on Accounts Payable, Receivable, General Ledger, Tax Compliance, and Bank Reconciliations. The ideal candidate should be a fast learner capable of independently updating and maintaining books of accounts with minimal supervision.

Key Responsibilities:1. Accounts Payable & Receivable Management:

  • Oversee processing of vendor invoices and ensure timely payment.
  • Maintain accurate records of accounts payable and receivable.
  • Follow up on outstanding receivables and ensure timely collections.
  • Reconcile vendor and customer accounts periodically.

2. General Ledger Maintenance:

  • Maintain and reconcile general ledger accounts.
  • Post journal entries and assist in month-end, quarter-end, and year-end closing processes.
  • Ensure compliance with accounting standards and internal controls.

3. Taxation & Compliance:

  • Ensure timely and accurate filing of GST, TDS, and other statutory returns.
  • Assist in preparing data for audits and statutory compliance reviews.

4. Reconciliation & Reporting:

  • Regular reconciliation of bank accounts, debtors, creditors, and ledger balances.
  • Identify and resolve discrepancies in a timely manner.
  • Prepare and present MIS Reports to management for financial analysis and decision-making.

Job Types: Full-time, Permanent

Pay: ₹25, ₹60,000.00 per month

Benefits:

  • Paid sick time

Work Location: In person

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