Senior Account Executive

Year    MH, IN, India

Job Description

: Senior Accounts Executive



Company:

Target Learning Ventures Pvt.Ltd

Location:

Thane Wagle Estate

Employment Type

: Full-TimePosition

Target Learning Ventures is seeking a detail-oriented and experienced Senior AccountsExecutive to manage the day-to-day accounting operations and ensure compliance withstatutory and financial regulations. The ideal candidate will have strong accounting knowledge,hands-on experience with taxation, and the ability to manage month-end processesindependently.

Key Responsibilities



1. Daily Accounting Operations



Oversee and manage the daily functioning of the accounting department.Ensure accuracy, timeliness, and completeness of financial records

2. Month-End & Year-End Activities



Handle month-end and year-end closing processes.Prepare financial reports, MIS statements, and reconciliations.Ensure books are closed accurately and within deadlines

3. Accounts Payable & Accounts Receivable



Manage vendor invoices, payments, and credit notes.Monitor customer billing, collections, and follow-ups.Reconcile AP/AR ledgers regularly to avoid discrepancies.

4. Cash Management



Oversee cash receipts and daily cash flow tracking.Maintain accurate records of bank transactions and prepare bank reconciliations.

5. General Ledger Management



Ensure proper posting of journal entries.Maintain, update, and reconcile the general ledger.Perform periodic ledger reviews to identify errors or inconsistencies.

6. Taxation & Statutory Compliance



Prepare and file GST returns (monthly/quarterly/annual).Handle TDS calculations, deductions, and return filings.Maintain statutory records and ensure compliance with tax laws.

7. ROC & Regulatory Work



Coordinate with Company Secretary for ROC filings and statutory documentation.Ensure compliance with Companies Act requirements

8. Audit



SupportAssist internal and statutory auditors during audits.Provide required schedules, documentation, and reconciliations.

Required Skills & Qualifications



? Bachelor's or Master's degree in Accounting, Finance, or related field

? Minimum 3-5 years of experience in accounting roles.

? Strong knowledge of GST, TDS, and basic corporate compliance.

? Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks, or similar).

? Excellent analytical, organizational, and communication skills.

? Ability to work independently and meet deadlines.

Job Types: Full-time, Permanent

Pay: Up to ?30,000.00 per month

Benefits:

Provident Fund
Work Location: In person

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Job Detail

  • Job Id
    JD4811812
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year