Senior Accounts Executive

Sugota Venture; Mumbai Suburban; On-site; INR 300,000 - 520,000; Full time

Job summary

Sugota Venture in Mumbai Suburban, India is seeking an experienced accounting professional to manage day-to-day financial processes including AP/AR, GL maintenance, and bank reconciliations. The role requires preparing financial statements and MIS reports, ensuring tax compliance with IT returns, GST reconciliations, and TDS filings, and supporting Tally ERP implementation.

Strong Excel skills are essential.

Qualifications

• Manages AP/AR, GL maintenance and bank reconciliations.
• Prepares financial statements (Balance Sheet and P&L) and MIS reports.
• Ensures tax compliance with IT Returns, GST filings and TDS processes.
• Uses advanced Excel features to analyze financial data.
• Supports Tally ERP implementation and ongoing maintenance.

Responsibilities

• Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance.
• Prepare financial statements (Balance Sheet, Profit & Loss Statement) and MIS reports.
• Ensure compliance with tax laws by preparing Income Tax returns (IT Returns), GST workings reconciliation and filings, TDS deductions workings and filings, and import export documentation.
• Utilize advanced Excel skills such as HLOOKUP, VLOOKUP, Pivot Tables to analyze data effectively.
• Provide support in Tally ERP implementation and maintenance.

Skills

Advanced Excel

Accounts Payable/Receivable

Tools

Tally ERP

Job description

Roles and Responsibilities

• Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance.
• Prepare financial statements (Balance Sheet, Profit & Loss Statement) and MIS reports.
• Ensure compliance with tax laws by preparing Income Tax returns (IT Returns), GST workings reconciliation and filings, TDS deductions workings and filings, and import export documentation.
• Utilize advanced Excel skills such as HLOOKUP, VLOOKUP, Pivot Tables to analyze data effectively.
• Provide support in Tally ERP implementation and maintenance.