Accountant

Job Description

Job Title: Executive Accountant

Location: BKC, Mumbai - 400051

Employment Type: Full-time

About the role:

We are seeking a diligent Executive Accountant to join our finance team who will play a vital role in

maintaining accurate financial records, processing transactions, and supporting the overall accounting

functions. This position is ideal for someone looking to hone their accounting skills in a dynamic,

publicly listed company.

Key Responsibilities:

1. Transaction Processing

a. Process and record daily financial transactions, including invoices, payments, and

receipts both offline and online (e-invoicing).

b. Ensure accuracy and completeness of data entry in the accounting system.

c. Reconciliation with vendors & customers

2. General Ledger Maintenance:

a. Assist in maintaining the general ledger by posting entries and reconciling accounts.

b. Support month / quarter / year end close processes by preparing journal entries and

reconciliations.

3. Accounts Payable and Receivable:

a. Assist in managing accounts payable by processing vendor invoices and preparing

payments.

b. Support accounts receivable by generating invoices, tracking payments, and following up

on outstanding balances.

4. Bank Reconciliations:

a. Perform regular bank reconciliations to ensure consistency between bank statements and

accounting records.

b. Investigate and resolve any discrepancies in a timely manner.

5. Financial Reporting:

a. Assist in the preparation of financial statements, including balance sheets, income

statements, cash flow statements and trial balance.

b. Generate routine financial reports for management review.

6. Compliance and Documentation:

a. Maintain organized and up-to-date financial documentation and records.

b. Preparation of periodical statutory returns (TDS, GST, ITR) and filing

7. Support for Audits:

a. Assist with internal and external audits by providing necessary documentation and

information.

b. Ensure adherence to internal control procedures and policies.

Qualifications:

CA Inter or a bachelor's degree in Commerce, Accounting, Finance, or a related field.

Basic understanding of accounting principles and practices.

3+ years of work experience in accounting or finance, preferably in a listed entity.

Working knowledge of Accounting Standards

Good understanding of direct & indirect taxes such as (TDS, TCS, GST)

Proficiency in MS Office Suite, particularly Excel.

Proficient in Tally, working knowledge of Zoho and SAP

Skills / Attitude:

Strong attention to detail and accuracy

Good organizational and time-management skills

Capable to handle the function independently with minimum supervision

Effective communication and interpersonal skills

What We Offer:

Competitive salary and benefits package.

Professional development and growth opportunities.

A collaborative and supportive work environment.

Exposure to accounting practices in a publicly listed company.

Reporting to

You will be reporting to the CFO of the company

How to Apply:

Interested candidates should submit their resume and a cover letter detailing their qualifications

and experience to [Confidential Information]. Please include Executive Accountant - [Your Name]

in the subject line.