Finance Executive in Mumbai

1702 Digital Network; Maharashtra; On-site; INR 500,000 - 700,000; Full time

Job summary

1702 Digital in Maharashtra is seeking an Accountant to manage the general ledger, ensure GST/TDS compliance, and support monthly and year-end close processes. You will prepare MIS reports, assist budgeting, and coordinate with auditors to maintain strong controls.

The role requires accuracy in journal entries, timely reconciliations, and attention to cash flow and statutory filings. Prior experience in Indian accounting standards and ERP systems is valued, with a focus on process improvements.

Qualifications

• Maintain accurate general ledger entries including journals, accruals and prepayments.
• Process accounts payable and receivable including invoice verification and payments.
• Perform monthly bank, vendor and customer reconciliations.
• Assist with month-end and year-end closing and prepare supporting schedules.

Responsibilities

• Prepare monthly MIS reports and variance analyses.
• Support budgeting and forecasting by collecting departmental inputs.
• Ensure timely GST, TDS and other statutory filings and compliance.
• Coordinate with internal and external auditors and provide required documentation.

Skills

GL entries

GST compliance

TDS compliance

Bank reconciliation

Month-end closing

Job description

• Maintain accurate general ledger entries, including journals, accruals and prepayments
• Process accounts payable and receivable: invoice verification, payments, collections and follow-ups
• Perform monthly bank, vendor and customer reconciliations
• Assist with month-end and year-end closing and prepare supporting schedules
• Prepare monthly MIS reports, variance analyses and cash flow statements
• Support budgeting and forecasting by collecting and consolidating departmental inputs
• Ensure timely GST, TDS and other statutory filings and compliance
• Coordinate with internal and external auditors and provide required documentation
• Manage expense claims and petty cash in line with company policy
• Identify opportunities to improve finance processes and strengthen internal controls

Key Responsibilities

• Maintain accurate general ledger entries, including journals, accruals and prepayments
• Process accounts payable and receivable: invoice verification, payments, collections and follow-ups
• Perform monthly bank, vendor and customer reconciliations
• Assist with month-end and year-end closing and prepare supporting schedules
• Prepare monthly MIS reports, variance analyses and cash flow statements
• Support budgeting and forecasting by collecting and consolidating departmental inputs
• Ensure timely GST, TDS and other statutory filings and compliance
• Coordinate with internal and external auditors and provide required documentation
• Manage expense claims and petty cash in line with company policy
• Identify opportunities to improve finance processes and strengthen internal controls

About Company: 1702 Digital is one of the fastest-growing full-service digital marketing companies in India. 1702 hand-picked the best marketing brains in the industry, got them under one roof, and built a team that passionately innovates and punches above its weight every day. Why are we one of the fastest-growing companies? Within 6 years of our existence, companies like Adani Wilmar Limited, IDFC First, Narsee Monjee, Airtel, Smaaash Entertainment, Harper Collins, Adlabs Imagicaa, MasterCard, Edelweiss Tokio Life Insurance, Pavers England, Marico, Bajaj Finserv, Cipla, Welingkar Institute of Management, Tata Chemicals, The Learning Curve, Dalmia, Odisha Government, Beyond Dreams, Mahindra Sanyo, Aon Hewitt, ACC, Camlin, to name a few, work with us for their digital-first marketing strategies and execution. We have exclusive verticals for branding, strategy, art direction, SEO, technology development, media planning, performance marketing, and analytics.