Job Description

Responsibilities and Workflows

Accounts Sr. Executive

Key Responsibilities:

Oversee all financial and accounting operations. Ensure compliance with statutory requirements such as GST, TDS, income tax, and other applicable tax returns (e.g., excise, VAT, or customs duty). Approve and monitor the preparation of financial reports, including P&L, balance sheet, and cash flow statements. Supervise team performance and resolve escalations. Coordinate with auditors for internal and external audits. Review and approve purchase orders, vendor payments, and expense records. Oversee finalization of accounts, ensuring accuracy in trial balance, ledgers, and closing entries. Ensure timely filing of all tax returns and adherence to compliance deadlines. Manage budgeting, forecasting, and variance analysis.

Standard Workflow:

Daily Tasks:

Verify entries made by Accounts Executives in Tally ERP. Approve cash and bank reconciliations.

Weekly Tasks:

Review sundry creditors and debtors' lists. Approve payment schedules for vendors and tax liabilities. Monitor inventory valuation reports.

Monthly Tasks:

Finalize financial reports and present them to the directors. Supervise the preparation of monthly stock and sales data (MSOD). Review tax filings and advance tax payments. Oversee compliance with regulatory and statutory requirements.
Qualification - Mcom with 10 plus year experience in manufacturing industry

Immediate joiners prefer, Candidates should be nearby Khar road location

Job Types: Full-time, Permanent

Pay: ?50,000.00 - ?60,000.00 per month

Benefits:

Paid sick time
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Application Question(s):

Will you be available for the face to face interview between 27th to 31 at Khar Road office ?
Work Location: In person