Senior Account Executive

Role & Responsiblities:-

• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, PT, Income Tax).
• Coordinate with auditors for internal and external audits.
• Oversee and maintain accurate accounting records (using Tally, Zoho, QuickBooks, or ERP systems).
• Reconcile bank statements, vendor/customer ledgers, and credit card statements
• Supervise journal entries, invoicing, payment posting, and ledger scrutiny.
• Review or process monthly payroll, including leave calculations, bonuses, and statutory deductions.
• Ensure timely filing and payment of payroll-related taxes.
• Assist management in budgeting and forecasting.
• Analyze spending and advise management on cost-saving opportunities.
• Monitor accounts payable and receivable.
• Ensure timely payments to vendors and collections from customers.
• Resolve discrepancies in invoices and payments.
• Prepare and file GST returns, TDS returns, and income tax returns.
• Maintain compliance with latest tax laws and regulatory changes.
• Coordinate with tax consultants when required.
• Act as a liaison between the finance department and other departments.
• Support management with MIS reports, cash flow analysis, and decision-making data.
• Work closely with founders or senior leadership on strategic financial planning.
• upervise junior accountants or assistants (if any).
• Review their work, provide training, and ensure accuracy.
• Strong knowledge of Indian accounting standards, taxation, and compliance.
• Proficiency in Tally/ERP systems, MS Excel.
• Analytical thinking and attention to detail.
• Ability to manage multiple tasks independently.

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹40,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• total work: 2 years (Preferred)
• Accounting: 3 years (Preferred)
• Tally: 2 years (Preferred)

Location:

• Prabhadevi, Mumbai, Maharashtra (Preferred)

Willingness to travel:

• 25% (Preferred)

Work Location: In person