Executive - Accounts

Enrich Rd Infraprojects; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Enrich Rd Infraprojects is seeking an Accounts Executive to manage day-to-day accounting operations, processing payments, and maintaining accurate financial records in Mumbai. The role supports statutory compliance and financial reporting, coordinating with multiple departments to ensure timely payments and accurate ledgers.

The ideal candidate has 5-7 years of relevant experience in accounts and finance, with proficiency in Tally/ERP and MS Excel, and knowledge of GST and TDS.

Qualifications

• 5-7 years of relevant experience in accounts & finance.
• Experience in construction/infrastructure/project-based industries preferred.
• Proficient with Tally/ERP and MS Excel; GST and TDS knowledge.
• Vendor/contractor bill verification and payment processing experience.
• Strong numerical, analytical, coordination and communication skills.
• Male candidates only.

Responsibilities

• Handle day-to-day accounting entries, including purchase, sales, receipts, payments, expenses, and journal entries.
• Verify and process vendor, contractor, and Head Office payments as per approved documents and payment schedules.
• Prepare payment vouchers, invoices, debit/credit notes, and other accounting documents.
• Maintain vendor, contractor, customer, and other ledger accounts and conduct regular reconciliations.
• Prepare Bank Reconciliation Statements (BRS) and monitor outstanding payments and receipts.
• Assist in GST, TDS, PF, ESIC, and other statutory compliance and maintain relevant records.
• Coordinate with Purchase, Projects, Stores, HR, and other departments for accounting and payment-related requirements.
• Prepare monthly MIS, payment statements, outstanding reports, and other management reports.
• Maintain proper accounting records and supporting documents for audit and statutory requirements.
• Ensure timely and accurate accounting entries in Tally/ERP/accounting software.

Skills

Numerical

Analytical

Coordination

Communication

Education

B.Com

Tools

Tally/ERP

MS Excel

Job description

Job Purpose

To manage day-to-day accounting operations, process payments, maintain accurate financial records, and support statutory compliance and financial reporting.

Job Description Accounts Executive

• Handle day-to-day accounting entries, including purchase, sales, receipts, payments, expenses, and journal entries.
• Verify and process vendor, contractor, and Head Office payments as per approved documents and payment schedules.
• Prepare payment vouchers, invoices, debit/credit notes, and other accounting documents.
• Maintain vendor, contractor, customer, and other ledger accounts and conduct regular reconciliations.
• Prepare Bank Reconciliation Statements (BRS) and monitor outstanding payments and receipts.
• Assist in GST, TDS, PF, ESIC, and other statutory compliance and maintain relevant records.
• Coordinate with Purchase, Projects, Stores, HR, and other departments for accounting and payment-related requirements.
• Prepare monthly MIS, payment statements, outstanding reports, and other management reports.
• Maintain proper accounting records and supporting documents for audit and statutory requirements.
• Ensure timely and accurate accounting entries in Tally/ERP/accounting software.

Qualification & Experience

• Bachelors Degree in Commerce (B.Com), Accounting, Finance, or a related field.
• 5-7 years of relevant experience in Accounts & Finance, preferably in the Construction, Infrastructure, Engineering, Railway, or Project-based industry.
• Good knowledge of Tally/ERP, MS Excel, accounting principles, GST, and TDS.
• Experience in vendor/contractor bill verification and payment processing will be preferred.
• Good numerical, analytical, coordination, and communication skills.
• Ability to manage multiple accounting activities and meet deadlines.
• Preferred MALE Candidates only.