Sr. Executive - Accounts & Finance

Role & responsibilities

• Check and finalize daily entries, ledgers, and bank/book reconciliations.

• Prepare monthly P&L, Balance Sheet, and cash reports and explain them to management.

• Handle billing end-to-end: raise sales invoices/purchase bills, check rates and terms, match with PO/delivery, and ensure proper GST/TDS treatment.

• Follow up on customer payments, manage ageing reports, and coordinate with sales/purchase teams on billing issues and credit notes.

• Ensure GST, TDS, payroll entries and other statutory payments/filings are done on time.

• Give documents to auditors, solve their queries, and make audits smooth.

• Guide junior accountants, review their work, and improve processes.

Preferred candidate profile

Candidate from Mumbai only can apply

Bachelor's Degree in Commerce (B.Com) or related field