Senior Accounts Excecutive

EdgeVantage; Mumbai; On-site; INR 420,000 - 640,000; Full time

Job summary

EdgeVantage is seeking an Executive/Senior Accounts Executive to manage day-to-day accounting operations, statutory compliances, reconciliations, and financial reporting. The role requires hands-on experience, ownership mindset, and coordination with internal teams and external stakeholders.

Based in Goregaon East, Mumbai, the role is full-time and office-based. The ideal candidate will have 2+ years of relevant experience in accounts and finance, with strong knowledge of GST, TDS, and Excel.

Qualifications

• Candidate must have hands-on GST and TDS experience.
• Experience with month-end/quarter-end/year-end close.
• Ability to prepare financial statements and reports.
• Familiarity with inventory accounting and reconciliations.

Responsibilities

• Manage day-to-day accounting operations and book closures.
• Handle branch-wise accounting and reporting.
• Maintain GST returns and TDS filings.
• Oversee accounts payable/receivable and reconciliations.
• Monitor cash flow and banking transactions.
• Coordinate payroll processing and final settlements.

Skills

GST & TDS compliance

Book closure & reconciliation

Financial reporting & analysis

Excel proficiency

Attention to detail

Cash flow management

Education

Bachelor’s degree in Commerce / B.Com / M.Com / MBA(Finance) / CA

Tools

MS Excel

Accounting software

Job description

Job Title: Executive / Senior Accounts Executive

Location: Goregaon East, Mumbai 1

Employment: Full-time (Work from Office)

Overview

We are looking for a candidate who will be responsible for managing day-to-day accounting operations, statutory compliances, reconciliations, and financial reporting & analysis. The role requires strong hands-on experience, an ownership mindset, and the ability to work closely with internal teams and external stakeholders.

Key Responsibilities

Accounting & Book Closure

Prepare and finalise accounts, ensuring accuracy and compliance with applicable accounting standards.

Handle branch-wise accounting and reporting.

Support monthly, quarterly, and annual book closures.

Manage inventory accounting and stock reconciliations.

Financial Reporting & Analysis

Work with the finance team to help compile monthly and quarterly financial statements and reports.

Support the development of basic financial models, forecasts, and budgeting tools.

Track and report on KPIs and key business metrics, preparing summaries and insights for leadership.

Assist in cost analysis, budgeting processes, and audit-related documentation.

GST, TDS & Statutory Compliance

Manage GST returns and reconciliations.

Handle TDS calculations, deductions, reconciliations, and return filings (new and old).

Ensure timely compliance with statutory requirements and filings.

Accounts Payable & Receivable

Manage accounts payable and receivable processes.

Perform debtor and vendor reconciliations on a regular basis.

Oversee invoice processing and expense management.

Banking & Cash Flow Management

Handle bank payments and day-to-day banking transactions.

Perform bank and credit card reconciliations.

Monitor cash flow and working capital efficiency.

Optimize banking operations and payment processes.

Payroll & Employee Settlements

Coordinate salary processing.

Handle Full & Final (F&F) settlements accurately and on time.

Required Skills & Competencies

Strong knowledge of accounting principles and statutory compliance.

Hands-on experience with GST, TDS, reconciliation, and book finalisation.

Good understanding of cash flow and working capital management.

High attention to detail and accuracy.

Proficiency in accounting software and MS Excel.

Qualification & Experience

Bachelor’s degree in Commerce, B. Com, M. Com/MBA(Finance)/CA

At least 2 years of relevant experience in Accounts & Finance roles.

Experience in operations-driven or multi-location organisations preferred.

Skills: payroll,cash flow,management,accounts payable,accounting,finance,account recievables,compliance,reporting,excel,book closures,reimbursements