Senior Finance Executive (Zoho Compulsory)

Arohana Technologies Pvt. Ltd.; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Arohana Technologies Pvt. Ltd. in Mumbai seeks an experienced accounting professional to manage end-to-end accounting operations, including general ledger, payable and receivable, journal entries, accruals, and finalizations.

The role covers GST and TDS compliance, income tax support, bank reconciliations, and preparation of MIS and management reports, with coordination with auditors. Proficiency in MS Excel and ERP software is required.

Qualifications

• Proficient in ledgers, monthly closings and financial statements.
• Hands-on GST and TDS compliance experience.
• Ability to prepare and review TB, P&L, BS and schedules.

Responsibilities

• Manage end-to-end accounting operations including GL, AP, AR and journal entries.
• Handle monthly, quarterly, annual finalizations and financial closing.
• Coordinate with auditors and ensure statutory compliance and documentation.
• Perform reconciliations (bank, vendor, customer, inter-company) and resolve discrepancies.
• Prepare MIS reports, variance analysis, ageing reports, and management reports.
• Assist budgeting, cash-flow monitoring, and financial analysis.
• Ensure compliance with accounting standards and internal controls.

Skills

General Ledger

Accounts Payable

Accounts Receivable

Bank Reconciliation

GST Compliance

TDS Compliance

Income Tax

MIS Reporting

Budgeting

ERP Software

Tools

MS Excel

Accounting ERP Software

Job description

• Manage end-to-end accounting operations, including general ledger, accounts payable, accounts receivable, journal entries, provisions, accruals, and expense accounting.
• Handle monthly, quarterly, and annual accounts finalization, ensuring accurate books and timely financial closing.
• Prepare and review Trial Balance, Profit & Loss Account, Balance Sheet, schedules, and financial statements.
• Perform regular bank, ledger, vendor, customer, and inter-company reconciliations and resolve discrepancies.
• Manage GST compliance, including GSTR-1, GSTR-3B, input tax credit reconciliation, and GST-related queries.
• Handle TDS compliance, including calculation, deduction, payment, reconciliation, and return filing.
• Support income tax compliance, tax computations, reconciliations, and documentation.
• Coordinate with statutory, internal, and tax auditors and provide required financial data and supporting documents.
• Ensure timely compliance with statutory payments, returns, and regulatory requirements.
• Prepare monthly MIS reports, variance analysis, ageing reports, and management financial reports.
• Review accounting entries and ensure proper classification, accuracy, and supporting documentation.
• Identify accounting and tax discrepancies and implement corrective actions to maintain financial accuracy.
• Maintain proper audit trails and documentation for financial and tax transactions.
• Coordinate with banks, vendors, customers, consultants, auditors, and internal departments for finance-related matters.
• Assist in budgeting, cash-flow monitoring, financial analysis, and management decision-making.
• Ensure adherence to accounting standards, company policies, internal controls, and statutory requirements.
• Utilize MS Excel and accounting/ERP software for financial analysis, reconciliations, reporting, and accounting operations.