Job Description
Job Summary:
We are seeking a detail-oriented Accounts & Finance Executive to manage financial transactions, maintain accurate records, and ensure compliance with statutory regulations. The ideal candidate will be responsible for handling payments, reconciliations, tax-related tasks, and routine banking operations.
Key Responsibilities:
Process payments to service providers, vendors, and foreign suppliers through bank remittances.
Prepare and follow up on outstanding statements for creditors and debtors.
Conduct bank reconciliations and maintain accurate GST records for purchases, sales, and transport.
Record financial transactions, including sales, purchases, receipts, payments, and journal entries.
Review ledgers and ensure compliance with statutory accounting regulations.
Manage tax-related tasks such as TDS, VAT, Service Tax, and stamp duties.
Handle routine banking operations and follow up on pending payments.
Verify the accuracy of payments, amounts, and financial records.
Utilize spreadsheets and journals to maintain records and manage credit control efficiently.
Key Skills & Competencies:
Strong knowledge of accounting principles and financial regulations.
Proficiency in GST, TDS, and other tax-related compliance.
Experience with bank reconciliations and financial reporting.
Attention to detail and accuracy in financial record-keeping.
Proficiency in accounting software and MS Excel.
Strong analytical and problem-solving skills.
Ability to manage multiple tasks and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹250,000.00 - ₹350,000.00 per year
Benefits:
Leave encashment
Paid sick time
Paid time off
Provident Fund
Schedule:
Morning shift
Supplemental Pay:
Yearly bonus
Language:
English (Required)
Work Location: In person
We are seeking a detail-oriented Accounts & Finance Executive to manage financial transactions, maintain accurate records, and ensure compliance with statutory regulations. The ideal candidate will be responsible for handling payments, reconciliations, tax-related tasks, and routine banking operations.
Key Responsibilities:
Process payments to service providers, vendors, and foreign suppliers through bank remittances.
Prepare and follow up on outstanding statements for creditors and debtors.
Conduct bank reconciliations and maintain accurate GST records for purchases, sales, and transport.
Record financial transactions, including sales, purchases, receipts, payments, and journal entries.
Review ledgers and ensure compliance with statutory accounting regulations.
Manage tax-related tasks such as TDS, VAT, Service Tax, and stamp duties.
Handle routine banking operations and follow up on pending payments.
Verify the accuracy of payments, amounts, and financial records.
Utilize spreadsheets and journals to maintain records and manage credit control efficiently.
Key Skills & Competencies:
Strong knowledge of accounting principles and financial regulations.
Proficiency in GST, TDS, and other tax-related compliance.
Experience with bank reconciliations and financial reporting.
Attention to detail and accuracy in financial record-keeping.
Proficiency in accounting software and MS Excel.
Strong analytical and problem-solving skills.
Ability to manage multiple tasks and meet deadlines.
Job Types: Full-time, Permanent
Pay: ₹250,000.00 - ₹350,000.00 per year
Benefits:
Leave encashment
Paid sick time
Paid time off
Provident Fund
Schedule:
Morning shift
Supplemental Pay:
Yearly bonus
Language:
English (Required)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
