We are seeking a Senior Executive \- Accounts to master our month\-end closing, and drive precision in Balance Sheet reconciliations. Beyond the numbers, you’ll play a key role in streamlining statutory audits and maintaining robust SOPs to ensure operational excellence. If you are a detail\-oriented professional looking to own the GL and tax landscape in a high\-growth environment, we want to talk to you.
- *Location**: Bhayander, Mumbai
- *Shift**: 11:00 AM to 8:00PM
- *Weekend offs**: Saturday and Sunday
- *Job Responsibilities / Expectations:**
1\. General Ledger (GL) Management \& Review
- Month\-end Closing: Oversee the financial close process, ensuring all accruals, prepayments, and provisions are accurately recorded.
- Balance Sheet Reconciliation: Conduct monthly reviews of all GL codes, ensuring no "stale" items remain in suspense or clearing accounts.
- Inter\-company Accounting: Reconcile transactions between the Indian entity and foreign parent/subsidiaries.
2\. Statutory \& Tax Compliance
- Direct Tax: Manage timely payment and filing of TDS (Monthly) and TCS. Ensure quarterly TDS returns (24Q, 26Q) are error\-free.
- Indirect Tax (GST): Review GSTR\-1 and GSTR\-3B filings. Perform monthly GSTR\-2A/2B reconciliations to ensure maximum Input Tax Credit (ITC) claim.
- Income Tax: Assist in Tax Audits (Form 3CD) and provide data for Annual Information Statements (AIS).
- Regulatory Filings: Liaise with CS on MCA filings (AOC\-4, MGT\-7\) and
- FEMA compliances – ensure compliance with FEMA (STPI/ Softex \& EDPMS)
3\. Audit \& Internal Controls
- Statutory Audit: Assist finance manager to ensure the timely completion of the annual audit.
- Process Documentation: Assist management to maintain Standard Operating Procedures (SOPs) for the finance department.
- *Minimum Qualifications:**
- Education: M.Com/ B.Com
- Experience: 5–8 years of experience
- Tech Stack: Proficiency in TallyPrime (mandatory requirement)
- Soft Skills: High attention to detail and the ability to explain complex compliance requirements to non\-finance department heads.
- *Desired Qualifications:**
- At least 2 years in the BPO/ITeS industry will be added advantage
- Advanced Excel skills (Macros, Power Query) are a huge plus.
Job Types: Full\-time, Permanent
Pay: ₹650,000\.00 \- ₹750,000\.00 per year
Benefits
- Health insurance
- Provident Fund
Application Question(s)
- Are you comfortable with Bhayander as job location?
- What is your current CTC
- Notice period with your current company?
Work Location: In person