Walk-in | Account Executive

EXTINCT FIRE Engineers

Mumbai

On-site

INR 700,000 - 1,200,000

Full time

6 days ago
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Job summary

EXTINCT FIRE Engineers in Mumbai is seeking an Accounts Executive to manage day-to-day accounting and finance activities. You will support the Finance & Accounts team with regular reporting and compliance, including GST and TDS, and coordinate with vendors and clients.

The role involves bank reconciliations, accounts payable/receivable, and month-end/year-end closing support, requiring attention to detail and strong communication skills.

Qualifications

  • B.Com / M.Com / MBA Finance or equivalent.
  • 13 years of relevant Finance & Accounts experience.
  • Proficient in Tally/ERP and MS Excel.
  • Knowledge of GST and TDS.
  • Knowledge of debit/credit and ledger reconciliation.
  • Strong numerical and analytical skills.
  • Detail-oriented with good communication and coordination.
  • Ability to manage multiple tasks and meet deadlines.

Responsibilities

  • Maintain day-to-day accounting entries in Tally/ERP.
  • Record sales, purchase, receipt, payment, journal, and expense entries.
  • Prepare and maintain bank reconciliation statements (BRS).
  • Handle accounts payable and accounts receivable activities.
  • Verify invoices, bills, and supporting documents.
  • Maintain vendor and customer ledgers and perform ledger reconciliation.
  • Assist in preparation of monthly MIS and financial reports.
  • Follow up for outstanding payments and receivables.
  • Assist in GST, TDS, and other statutory compliance-related work.
  • Maintain proper documentation and filing of financial records.
  • Coordinate with internal departments, vendors, and clients regarding accounts-related matters.
  • Support month-end and year-end closing activities.
  • Assist the senior finance team with audits and other accounting requirements.
  • Perform any other finance and accounting duties assigned by management.

Skills

Tally/ERP
MS Excel
GST
TDS
Ledger reconciliation
Analytical skills
Attention to detail
Communication skills
Multi-tasking

Education

B.Com / M.Com / MBA Finance
13 years experience in Finance & Accounts

Tools

Tally
BRS

Job description

Job Summary

We are looking for a detail-oriented Accounts Executive to handle day-to-day accounting and finance activities, maintain accurate financial records, and support the Finance & Accounts team in regular reporting and compliance.

Key Responsibilities
  • Maintain day-to-day accounting entries in Tally/ERP.
  • Record sales, purchase, receipt, payment, journal, and expense entries.
  • Prepare and maintain bank reconciliation statements (BRS).
  • Handle accounts payable and accounts receivable activities.
  • Verify invoices, bills, and supporting documents.
  • Maintain vendor and customer ledgers and perform ledger reconciliation.
  • Assist in preparation of monthly MIS and financial reports.
  • Follow up for outstanding payments and receivables.
  • Assist in GST, TDS, and other statutory compliance-related work.
  • Maintain proper documentation and filing of financial records.
  • Coordinate with internal departments, vendors, and clients regarding accounts-related matters.
  • Support month-end and year-end closing activities.
  • Assist the senior finance team with audits and other accounting requirements.
  • Perform any other finance and accounting duties assigned by management.
Required Skills
  • Good knowledge of Tally/ERP and MS Excel.
  • Basic knowledge of GST, TDS, and accounting principles.
  • Good understanding of debit/credit and ledger reconciliation.
  • Good analytical and numerical skills.
  • Attention to detail and accuracy.
  • Good communication and coordination skills.
  • Ability to manage multiple tasks and meet deadlines.
Qualification
  • B.Com / M.Com / MBA Finance or equivalent qualification.
  • 13 years of relevant experience in Finance & Accounts.
Preferred
  • Experience in real estate, construction, engineering, or service industry will be an advantage.
  • Candidates with practical experience in Tally, BRS, GST, TDS, and vendor/customer reconciliation preferred.
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