Sr Executive– Accounts & Finance

Job Location - Turbhe, Navi Mumbai - Monday to Saturday

The candidate will be employed on the CA firm’s payroll and will work full-time for the client within the manufacturing industry.

Key Responsibilities:

1. Accounting & ERP Operations
2. End-to-end accounting in Tally Books, including cost centre–wise accounting.
3. Ensuring accuracy, completeness, and timeliness of accounting records.
4. TDS Compliance
5. Deduction of TDS as per applicable provisions of the Income Tax Act.
6. Timely payment of TDS and filing of periodic TDS returns.
7. Reconciliation of TDS ledgers and handling notices, if any.
8. GST Compliance & Reconciliation
9. Working knowledge of GST laws, including RCM and blocked credits.
10. Monthly GST compliance and reconciliation of GSTR-2B with books of accounts.
11. Coordination with consultants for GST filings, where applicable.
12. Expense Verification & Controls
13. Verification and vouching of employee expense vouchers as per organisational policies.
14. Ensuring proper documentation and approval controls.
15. Accounting of accruals, provisions, prepaid expenses, and other adjustments.
16. Preparation and monitoring of ageing statements (receivables and payables).

Candidate Profile:

1. Minimum 3+ years of relevant experience in Accounts & Finance.
2. Mandatory prior experience working on Tally in a previous organisation.
3. Strong understanding of statutory compliances (TDS & GST).
4. Good analytical skills, attention to detail, and ability to work independently.