Account Executive

• *Job Title:** Accounts Executive
• *Experience:** 2 years
• *Location:** Mumbai
• *Mode:** Permanent
• *Mandatory skill:** Winman TDS Software

• *Job Description:**

1\. Accounting \& Book Finalization

● Post and review accounting entries, maintain ledgers in Tally and support monthly, quarterly, and year\-end closures.

● Prepare financial reports and audit data in compliance with the applicable standards.

2\. GST \& Income Tax Compliance

● Prepare and file GSTR\-1, GSTR\-3B, GSTR\-9, and GSTR\-9C as per statutory deadlines.

● Reconcile GSTR\-2B with the purchase register and address any discrepancies.

● File TDS returns (Forms 24Q/26Q) using Winman software, along with the generation of Form 16/16A.

3\. Other Regulatory Filings

● Accurately prepare and submit Form 15CA/CB, Form 61A, and FLA reports.

● Calculate and deposit advance tax payments on a quarterly basis.

4\. Labour Law Compliance

● Manage Provident Fund (PF) and Professional Tax (PT) returns and payments.

● Maintain awareness and compliance with applicable labour laws such as ESIC, MLWF, and others.

5\. Vendor \& Client Operations

● Handle vendor payments, ensuring proper approvals and documentation.

● Issue sales invoices, manage accounts receivable, and monitor debtor aging to support collection efforts. Excel\-Based Reporting \& MIS:

● Create and manage detailed reconciliation sheets and tax registers lesioning advanced Excel skills.

● Asist in compiling MIS data financial planning and reporting. Audit Coordination:

● Liaise with internal auditors for process reviews and control improvements.

● Coordinate with statutory auditors of the holding and subsidiary companies during the audit cycle, ensuring timely submission of required data, reports, and reconciliations including addressing Audit Queries.

• *Qualifications, Experience \& Skills**

● Graduate in Commerce / Accounting / Finance, CA Intermediate / Semi Qualified.

● Minimum 2 years of experience in accounting, tax compliance, and statutory reporting

● Proficient in Winman TDS software, MS Excel, and relevant government portals

● Strong understanding of GST, Income Tax, PF/PT laws, and labour regulations

Pay: From ₹1,200,000\.00 per month

Work Location: In person