Account Executive

*Company:* Sterling Electro Enterprises Pvt. Ltd.

*Department:* Accounts & Finance

*Designation:* Accounts Executive

*Employment Type:* Full-Time

*Location:* Mumbai, Maharashtra

About the Company

Sterling Electro Enterprises Pvt. Ltd. is an established EPC contracting company providing electrical, instrumentation, and MEP solutions for industrial and commercial projects.

Job Summary

We are looking for a detail-oriented Accounts Executive with practical experience in GST compliance, general accounting, taxation, and financial documentation. The candidate will be responsible for maintaining accurate books of accounts, handling GST-related activities, reconciling accounts, and supporting monthly and annual financial closing.

Key Responsibilities

*1. GST & Taxation*

- Prepare and assist in filing GST returns, including GSTR-1 and GSTR-3B.

- Reconcile GSTR-2B with purchase registers and identify ITC mismatches.

- Verify GST invoices, input tax credit (ITC), and tax calculations.

- Handle vendor GST reconciliation and follow up on discrepancies.

- Assist in GST payments, notices, audits, and other compliance requirements.

- Maintain proper records of GST transactions and supporting documents.

- Coordinate with consultants and auditors for GST-related matters.

*2. General Accounting*

- Maintain day-to-day accounting entries, including purchase, sales, receipts, payments, and journal vouchers.

- Handle accounts payable and accounts receivable.

- Perform bank reconciliation and vendor/customer ledger reconciliation.

- Prepare and maintain general ledgers, trial balances, and supporting schedules.

- Assist in monthly, quarterly, and annual financial closing activities.

- Maintain accurate records of expenses, advances, and outstanding payments.

- Assist in TDS calculations, deductions, return preparation, and reconciliations.

- Support statutory audits and provide necessary accounting documents.

- Ensure proper documentation and filing of financial records.

3. Project & Vendor Accounting*

- Verify vendor invoices, purchase bills, and supporting documents.

- Check GST details and accounting allocations for project-related expenses.

- Track vendor outstanding balances and coordinate for invoice discrepancies.

- Assist in maintaining project-wise expense records and accounting reports.

Required Skills & Qualifications

- B.Com / M.Com or equivalent qualification in Accounting or Finance.

- 25 years of relevant experience in GST and general accounting.

- Practical knowledge of GST returns, ITC reconciliation, and GST compliance.

- Good understanding of TDS, accounts payable/receivable, and bank reconciliation.

- Proficiency in Tally ERP 9 / Tally Prime and MS Excel.

- Knowledge of accounting software and ERP systems will be an advantage.

- Strong numerical, analytical, and reconciliation skills.

- Attention to detail and ability to meet statutory deadlines.

Preferred Candidate Profile

- Experience in an EPC, construction, contracting, engineering, or project-based company will be preferred.

- Ability to independently manage routine accounting and GST-related activities.

- Good coordination, communication, and documentation skills.

Key Performance Indicators (KPIs)

- Timely and accurate GST return preparation and filing support.

- Accuracy of GST input tax credit reconciliation.

- Timely completion of bank and ledger reconciliations.

- Accuracy of accounting entries and financial records.

- Timely closure of vendor discrepancies and outstanding items.