Accounts Executive

Opusevolve; Navi Mumbai; On-site; INR 450,000 - 650,000; Full time

Job summary

Opusevolve is seeking an experienced Executive Accounts to manage day-to-day accounting operations, ensure statutory compliance, and support financial reporting. The role requires hands-on accounting with proficiency in Tally ERP/Prime and strong Excel skills.

Ideal candidates have 3–5 years of experience, a relevant qualification, and the ability to work independently while meeting deadlines. Manufacturing exposure is a plus; location is Navi Mumbai (Vashi).

Qualifications

• 3–5 years of hands-on accounting experience.
• Qualification: Inter CA / Inter ICWA or B.Com with strong practical accounting exposure.
• Experience with GST, TDS and statutory compliance preferred.

Responsibilities

• Handle day-to-day accounting entries and maintain books.
• Manage accounts payable and receivable processes.
• Prepare journal, purchase, sales entries and payments.
• Perform bank, vendor, customer reconciliations and ledger scrutiny.
• Assist in month-end and year-end closings.
• Support GST and TDS activities and returns.
• Coordinate with auditors and prepare MIS reports.

Skills

Accounting operations

Tally ERP

Tally Prime

MS Excel

VLOOKUP

Pivot Tables

Reporting formats

Analytical skills

Detail-oriented

Independent work

Deadline management

Communication

Coordination

Education

Inter CA

Inter ICWA

B.Com with strong accounting exposure

Job description

Job Title: Executive Accounts
Location: Navi Mumbai ( Vashi)
Department: Finance & Accounts
Experience Required: 3 to 5 Years
Qualification: Inter CA / Inter ICWA / B.Com (with strong practical accounting exposure)

About the Role

We are looking for a detail-oriented and hands-on Executive Accounts who will be responsible for managing day-to-day accounting operations, statutory compliance, reconciliations, and financial reporting support. The ideal candidate should have strong practical knowledge of accounting processes and the ability to independently handle routine finance activities.

Key Responsibilities

• Handle day-to-day accounting entries and maintain accurate books of accounts.
• Manage accounts payable and accounts receivable processes.
• Prepare and verify journal entries, purchase entries, sales entries, expense booking, and payment processing.
• Perform bank reconciliations, vendor reconciliations, customer reconciliations, and ledger scrutiny.
• Assist in month-end and year-end closing activities.
• Maintain proper documentation of invoices, vouchers, and accounting records.
• Support GST-related activities including data preparation, reconciliation, and return filing coordination.
• Assist in TDS calculations, deductions, payments, and return-related activities.
• Coordinate with auditors during statutory audits, internal audits, and financial reviews.
• Prepare MIS reports and accounting schedules as required by management.
• Monitor outstanding payments and coordinate with internal teams for follow-ups.
• Ensure compliance with company accounting policies and statutory requirements.

Required Skills & Competencies

• Strong hands-on experience in accounting operations.
• Working knowledge of accounting software (Tally ERP / Tally Prime preferred).
• Good MS Excel skills including VLOOKUP, Pivot Tables, and reporting formats.
• Strong analytical ability and attention to detail.
• Ability to work independently and manage deadlines.
• Good communication and coordination skills.

Preferred Candidate Profile

• B.Com graduates with strong accounting exposure will also be considered.
• Candidates from manufacturing and who have worked in Factory settings will be preferred.