Senior Accounts Executive

Suresh Surana & Associates; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Suresh Surana & Associates in Mumbai seeks an experienced accountant to manage full-cycle accounting, including AP, AR, GL, and reconciliations, and to prepare journal entries and financial statements.

You will handle monthly, quarterly, and annual close, bank and inter-company reconciliations, ensure GST, TDS, PF, ESI, PT compliance, and coordinate with auditors, supporting process improvements and accurate documentation.

Qualifications

• Strong knowledge of accounting standards and statutory compliance.
• Proficiency in Tally / ERP systems and advanced MS Excel.
• Support team-based accounting activities.
• Excellent communication and coordination abilities

Responsibilities

• Manage full-cycle accounting including AP, AR, GL, and reconciliations.
• Prepare and review journal entries, ledgers, and financial statements.
• Handle monthly, quarterly, and annual closing activities.
• Prepare bank, vendor, and inter-company reconciliations.
• Ensure compliance with statutory requirements (GST, TDS, PF, ESI, PT).
• Coordinate with auditors for statutory, internal, and tax audits.
• Invoice processing, payment cycles, and receivables followups.
• Maintain accurate financial documentation and process improvements.

Skills

Accounting standards knowledge

MS Excel advanced

Team-based collaboration

Communication skills

Tools

Tally

ERP systems

Job description

Role & responsibilities

Manage full-cycle accounting including AP, AR, GL, and reconciliations.

Prepare and review journal entries, ledgers, and financial statements.

Handle monthly, quarterly, and annual closing activities.

Prepare bank, vendor, and inter-company reconciliations.

Ensure compliance with statutory requirements (GST, TDS, PF, ESI, PT).

Coordinate with auditors for statutory, internal, and tax audits.

Invoice processing, payment cycles, and receivables followups.

Maintain accurate financial documentation and process improvements.

Preferred candidate profile

Strong knowledge of accounting standards and statutory compliance.

Proficiency in Tally / ERP systems and advanced MS Excel.

Support team-based accounting activities.

Excellent communication and coordination abilities