Finance Executive

Thyrocare Technologies Ltd.; Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

Thyrocare Technologies Ltd. in Mumbai is seeking an accounting professional to maintain day-to-day records and ensure accurate bookkeeping.

You will handle accounts payable and accounts receivable, prepare and record invoices and payments, assist monthly closings, and support GST, TDS, and other statutory compliance activities while coordinating with vendors, customers, auditors and internal teams.

Qualifications

• Maintain day-to-day accounting records and ensure accurate bookkeeping.
• Handle accounts payable and accounts receivable activities.
• Prepare and record sales and purchase invoices, receipts, payments, and journal entries.
• Perform bank, vendor, and customer account reconciliations.
• Maintain ledgers and assist with monthly closing activities.
• Monitor outstanding receivables and payables and follow up as required.
• Assist in audits and provide required financial records and supporting documents.
• Ensure compliance with company accounting policies and procedures.

Responsibilities

• Maintain day-to-day accounting records and ensure accurate bookkeeping.
• Handle accounts payable and accounts receivable activities.
• Prepare and record invoices, receipts, payments and journal entries.
• Perform reconciliations for banks, vendors, and customers.
• Assist in monthly closings and audits with required records.

Skills

Accounting

Bookkeeping

Accounts Payable

Accounts Receivable

Bank Reconciliation

Financial Statements

GST

TDS

MIS Reports

Audit Support

Job description

• This job is provided by apna.co Maintain day-to-day accounting records and ensure accurate bookkeeping.
• Handle accounts payable and accounts receivable activities.
• Prepare and record sales and purchase invoices, receipts, payments, and journal entries.
• Perform bank, vendor, and customer account reconciliations.
• Maintain ledgers and assist with monthly closing activities.
• Monitor outstanding receivables and payables and follow up as required.
• Assist in preparation of financial statements and MIS reports.
• Support GST, TDS, and other statutory compliance activities.
• Maintain proper documentation of financial transactions.
• Coordinate with vendors, customers, auditors, and internal departments.
• Assist in audits and provide required financial records and supporting documents.
• Ensure compliance with company accounting policies and procedures.