Sr Executive – Accounts

Bhoir Dredging Company Pvt Ltd

Maharashtra

Sur place

INR 900 000 - 1 800 000

Plein temps

Il y a 6 jours
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Résumé du poste

Bhoir Dredging Company Pvt Ltd in Maharashtra seeks an experienced accounting professional to manage day-to-day accounting and internal audit activities, ensuring accurate financial reporting and statutory compliance.

The role includes GST, TDS filings, month-end close, MIS reporting, and coordination with banks, auditors, and tax consultants. Strong Excel and ERP knowledge is required.

Qualifications

  • Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com).
  • 5-10 years of experience in internal audit and accounting.
  • Experience with GST, TDS, and financial compliance.

Responsabilités

  • Maintain day-to-day accounting transactions and books of accounts.
  • Prepare journal entries, ledger scrutiny, and bank reconciliations.
  • Handle accounts payable and receivable processes.
  • Prepare GST, TDS, and other statutory filings.
  • Process vendor payments and employee reimbursements.
  • Assist in monthly, quarterly, and annual financial closing.
  • Prepare MIS reports, financial statements, and management reports.
  • Coordinate with banks, auditors, and tax consultants.
  • Maintain proper accounting documentation and records.

Connaissances

Accounting principles
Auditing standards
GST & TDS compliance
MS Excel & ERP software
Analytical skills
Attention to detail
Communication & report writing

Formation

B.Com / M.Com

Outils

Tally
ERP systems
MS Excel

Description du poste

The candidate will be responsible for handling accounting operations along with internal audit activities to ensure accurate financial reporting, statutory compliance, proper internal controls, and effective financial processes within the organization.

Key Responsibilities
Accounts & Finance
  • Maintain day-to-day accounting transactions and books of accounts.
  • Prepare journal entries, ledger scrutiny, and bank reconciliations.
  • Handle accounts payable and receivable processes.
  • Prepare GST, TDS, and other statutory workings and filings.
  • Process vendor payments and employee reimbursements.
  • Assist in monthly, quarterly, and annual financial closing.
  • Prepare MIS reports, financial statements, and management reports.
  • Coordinate with banks, auditors, and tax consultants.
  • Maintain proper accounting documentation and records.
Required Skills
  • Strong knowledge of accounting principles and auditing standards.
  • Understanding of GST, TDS, taxation, and financial compliance.
  • Proficiency in MS Excel and accounting software such as Tally, ERP systems.
  • Analytical and problem-solving skills.
  • Attention to detail and accuracy.
  • Good communication and report-writing abilities.
Qualifications
  • Bachelor’s degree in Commerce, Accounting, or Finance (B.Com/M.Com).
  • 5-10 years of experience in internal audit and accounting.
Salary Range
  • Depends on experience, industry, and company size.
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