Account Executive (Mid/Senior Level)

The Bombay Burmah Trading Corporation; Mumbai City; On-site; INR 600,000 - 900,000; Full time

Job summary

The Bombay Burmah Trading Corporation is seeking an accounting professional to manage day-to-day accounting, reconciliations, statutory compliances, and coordination with the plant accounts team at our Fort location. The role involves maintaining accurate records and supporting audits and banking needs.

Key responsibilities include handling weekly sales in Tally Prime, batch-wise inventory accounting, debtor and inter-company reconciliations, payroll reconciliation, and TDS compliance.

Qualifications

• Hands-on experience in Tally Prime, including inventory and batch-wise accounting.
• Experience in a manufacturing environment or multi-entity/group company.
• Experience coordinating with plant accounts teams from a head-office environment.
• Strong knowledge of TDS computation, payment, and quarterly return filing.
• Good working knowledge of MS Excel, particularly for large-data reconciliation.
• Strong understanding of accounting, reconciliation, statutory compliance, and audit processes.

Responsibilities

• Handle day-to-day accounting activities, reconciliations, statutory compliances, and coordination with the plant accounts team.
• Handle weekly sales and receipt accounting in Tally Prime.
• Perform batch-wise inventory accounting and verification.
• Conduct debtor and inter-company reconciliations.
• Reconcile payroll with payroll and retainer registers.
• Prepare the monthly Drawing Power (DP) Statement for bankers.
• Independently handle TDS computation, payment, and quarterly return filing.
• Manage ESIC and LWF payments and statutory filings.
• Coordinate with the plant accounts team on TDS, inventory, and accounting-related matters.
• Provide support for statutory, tax, GST, and cost audits.
• Maintain accurate records and ensure timely completion of accounting and compliance activities.
• Perform large-data reconciliations and analysis using MS Excel.

Skills

Tally Prime

Batch-wise accounting

MS Excel (large data)

Reconciliation

TDS knowledge

Tools

Tally Prime

MS Excel

Job description

Location : Fort

Monday - Friday working

Role Overview

The role involves handling day-to-day accounting activities, reconciliations, statutory compliances, and coordination with the plant accounts team. The position will be responsible for maintaining accurate accounting records and supporting various audits and banking requirements.

Key Responsibilities

• Handle weekly sales and receipt accounting in Tally Prime.
• Perform batch-wise inventory accounting and verification.
• Conduct debtor and inter-company reconciliations.
• Reconcile payroll with payroll and retainer registers.
• Prepare the monthly Drawing Power (DP) Statement for bankers.
• Independently handle TDS computation, payment, and quarterly return filing.
• Manage ESIC and LWF payments and statutory filings.
• Coordinate with the plant accounts team on TDS, inventory, and accounting-related matters.
• Provide support for statutory, tax, GST, and cost audits.
• Maintain accurate records and ensure timely completion of accounting and compliance activities.
• Perform large-data reconciliations and analysis using MS Excel.

Key Requirements

• Hands-on experience in Tally Prime, including inventory and batch-wise accounting.
• Experience in a manufacturing environment or multi-entity/group company.
• Experience working with or coordinating with plant accounts teams from a head-office environment will be an added advantage.
• Strong knowledge of TDS computation, payment, and quarterly return filing.
• Good working knowledge of MS Excel, particularly for large-data reconciliation.
• Strong understanding of accounting, reconciliation, statutory compliance, and audit processes.