Senior Executive Accounts Officer

ONE Step Global Business Solutions; Mumbai; Presencial; INR 350.000 - 600.000; Jornada completa

Descripción de la vacante

ONE Step Global Business Solutions in Mumbai seeks an Accounts Executive to manage day-to-day accounting operations, ensure statutory compliance, and support financial reporting and audits.

The role covers accounts payable and receivable, general ledger, journal entries, GST/TDS compliance, bank and vendor reconciliations, budgeting support, and preparation of audit schedules and financial statements for internal and external reviews.

Formación

• Strong understanding of accounting principles and financial processes.
• Excellent attention to detail and accuracy in data.
• Good communication, analytical, and problem-solving skills.

Responsabilidades

• Manage daily accounting operations, including AP, AR, general ledger, and journal entries.
• Record and maintain financial transactions, provisions, accruals, and adjustments.
• Handle GST and TDS compliance, including data preparation, reconciliations, and filing support.
• Perform bank, vendor, and customer reconciliations, and ledger scrutiny.
• Monitor revenue, expenses, margins, provisions, and other transactions.
• Assist in budgeting, forecasting, variance analysis, and expense tracking.
• Prepare audit schedules, supporting documents, financial statements, and reconciliations.
• Verify invoices, process vendor payments, track receivables, and follow up on overdue payments.

Conocimientos

Accounting principles

Attention to detail

Analytical skills

Communication skills

Educación

B.Com

Descripción del empleo

We are looking for a detail-oriented and organized Accounts Executive to manage day-to-day accounting operations, ensure statutory compliance, maintain accurate financial records, and support financial reporting and audit activities.

Key Responsibilities:

• Manage daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), general ledger, and journal entries.
• Record and maintain financial transactions, provisions, accruals, and accounting adjustments.
• Handle GST and TDS compliance, including data preparation, reconciliations, and timely filing support.
• Perform bank reconciliations, vendor reconciliations, customer reconciliations, and ledger scrutiny.
• Monitor revenue, expenses, profit margins, provisions, and other financial transactions.
• Assist in budgeting, forecasting, expense tracking, and variance analysis.
• Prepare audit schedules, supporting documents, financial statements, and reconciliations for internal and external audits.
• Verify invoices, process vendor payments, track outstanding receivables, and follow up on overdue payments.
• Ensure accurate maintenance of books of accounts and compliance with applicable accounting standards and statutory requirements.
• Support month-end and year-end closing activities and prepare periodic financial reports.
• Coordinate with internal teams, vendors, customers, auditors, and tax consultants as required.

Educational Qualification:

• Bachelors degree in Commerce (B.Com) or a related field.
• Relevant accounting experience and knowledge of Indian taxation and statutory compliance preferred.

Preferred Candidate Profile:

• Strong understanding of accounting principles and financial processes.
• Ability to manage multiple accounting tasks and meet deadlines.
• Good communication, analytical, and problem-solving skills.
• High level of accuracy, integrity, and attention to detail.