Senior Executive - Accounts & Finance

Intellectual Capital HR Consulting Pvt. Ltd.; Indore District; On-site; INR 850,000 - 1,400,000; Full time

Benefits offered by this job

PF

Gratuity

Medical insurance

Train pass

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. in Mumbai (Fort) seeks a Senior Executive - Accounts & Finance for a full-time role reporting to the GM Accounts. The ideal candidate has 5–7 years in accounting & taxation, with strong proficiency in Tally and MS Office. Bachelor’s in accounting and a post-degree in finance/accounting are preferred.

Qualifications

• Bachelor’s degree in accounting required.
• Post-graduate degree in finance/accounting preferred.
• Minimum 5–7 years of experience in accounts, finance and taxation.
• Proficiency in Tally and Microsoft Office required.

Responsibilities

• Maintain proper books of accounts and record keeping.
• Handle accounts payable/receivable, receipts and payments.
• Perform bank, vendor and customer ledger reconciliations.
• Prepare monthly/quarterly/annual financial MIS, fixed asset schedules, prepaid schedules and assist in closing accounts.
• Coordinate with internal and external auditors and ensure regulatory compliance (GST, TDS, Income Tax).

Skills

Analytical skills

Attention to detail

Communication skills

Time management

Teamwork

Education

Bachelor’s degree in accounting

Post degree in finance/accounting

Tools

Tally

MS Office

Job description

Role & responsibilities

Job Title: Senior Executive - Accounts & Finance

Location: Fort, Mumbai

Reports To: GM Accounts

Employment Type: Full-Time

Experience Required: Minimum 5-7 years in Accounting & Finance

Key Responsibilities

Financial Record Maintenance

• Maintaining proper books of accounts
• Investment accounting along with its proper documentation
• Payroll processing

Accounts Payable and Receivable

• Process sales and purchase, receipts, payments, and other financial transactions.

Reconciliation

• Bank, Vendors and customers ledger reconciliation.
• GST credit and TDS credit reconciliation

Financial Reporting

• Monthly, quarterly, and annual cash and income MIS
• Fixed assets schedule as per companies act and income tax
• Prepaid schedule
• Closing accounts periodically

Auditing

• Coordination with internal and external auditors to provide requirements

Compliance

• Ensure compliance with accounting principles, policies, and procedures.
• Assist in the preparation of GST, TDS and Income tax and other regulatory

Qualifications & Experience

• Bachelor’s degree in accounting.
• Any post degree in finance/accounting
• Minimum of 5 to 7 years of experience in accounts, finance and taxation.
• Proficiency in accounting software eg Tally and Microsoft Office.

Soft Skills & Attributes

• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Time management skills and ability to prioritize tasks.
• Ability to work well under pressure and meet deadlines
• Strong ethics to handle sensitive financial information honestly
• Communication and presentation abilities

What’s in It for You?

• Opportunity to work for a prestigious group with a strong track record.
• A stable, peaceful, yet productive work environment.
• Steady growth opportunities within the organization.
• Supportive management committed to employee development.
• PF, Gratuity, Medical insurance coverage, Train pass and other benefits.

Working Conditions

• Full-time position, typically Monday and 1,3 & 5 Saturday
• Overtime may be required during month-end and year-end closings.