Senior Accounts Executive - Lower Parel

Senior Accounts Executive Finalization & Compliance (Tally ERP | TDS | Audit)

Location:

Work Hours:

Salary:

Gender Preference:

Qualification:

Experience:

About the Role

Senior Accounts Executive

Key Responsibilities

Accounting & Ledger Management

• Maintain daily records: Cash, bank, purchase, sales, and journal entries
  
• Perform ledger scrutiny and account reconciliation (banks, vendors, customers)
  
• Monitor and ensure timely statutory payments: TDS, GST, PF, PT
  

Finalization of Accounts

• Month-end and year-end book closing
  
• Preparation and finalization of

  Trial Balance, P&L, and Balance Sheet

  
  
• Post and verify adjustment entries (accruals, provisions, depreciation)
  
• Present finalized reports to management
  

TDS & Compliance

• Prepare and file

  TDS returns (Form 26Q/27Q)

  quarterly
  
• Generate challans and issue TDS certificates
  
• Support

  ROC and income tax filings

  as required
  

Audit Preparation & MIS

• Prepare audit schedules and documentation
  
• Coordinate with auditors and address their queries
  
• Generate

  monthly/quarterly MIS reports

  and assist in budgeting
  

Stakeholder Communication

• Coordinate with internal teams, vendors, and clients
  
• Provide timely responses to accounting-related queries
  

Candidate Profile

Must-Have:

• B.Com/M.Com or equivalent in Accounting
  
• 6–7 years of accounting experience (with 3–4 years in

  account finalization

  )
  
• Hands-on experience with

  Tally ERP

  and

  MS Excel

  
  
• Strong understanding of

  TDS

  ,

  GST

  , and compliance processes
  
• Proven ability to manage

  complete books of accounts independently

  
  

Good to Have:

• Experience with

  Tally Prime

  or

  cloud-based systems

  (QuickBooks, Zoho, etc.)
  
• Exposure to

  GST return filing and reconciliation

  
  
• Knowledge of

  payroll processing

  and

  ROC compliance

  
  

Application Process

Apply directly via Naukri or send your resume to

M:

Immediate joiners

Male candidates only

Office-based role