Senior Executive (Accounts & Finance)

Role Overview:

As a Senior Executive in Accounts & Finance at our company in Mumbai (Andheri), you will play a crucial role in managing the day-to-day accounting operations for our freight forwarding business. Your responsibilities will include overseeing the complete accounting cycle, managing accounts payable and receivable, handling GST, TDS, financial reporting, and ensuring tax compliance. We are looking for a detail-oriented and strategic thinker to ensure smooth financial processes and regulatory adherence.

Key Responsibilities:

• Oversee and manage all vendor invoices and payments.
• Generate and send client invoices in a timely manner.
• Follow up on outstanding invoices for timely collections.
• Reconcile accounts receivable ledger and accurately record payments.
• Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Calculate and deduct TDS on applicable payments as per the Income Tax Act.
• Reconcile TDS accounts and issue certificates to vendors and employees.
• Handle TDS notices and assist in resolving tax-related issues.
• Prepare and maintain precise financial records, including ledgers and trial balances.
• Ensure compliance with relevant tax regulations such as corporate tax, GST, TDS, and other applicable taxes.

Qualification Required:

• Should be multilingual.
• Possess a positive attitude, a healthy mind and body, and a smiling face.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software.
• Familiarity with Outlook, Word, and Excel sheets.

(Note: Education Qualification - Graduate preferable) Role Overview:

As a Senior Executive in Accounts & Finance at our company in Mumbai (Andheri), you will play a crucial role in managing the day-to-day accounting operations for our freight forwarding business. Your responsibilities will include overseeing the complete accounting cycle, managing accounts payable and receivable, handling GST, TDS, financial reporting, and ensuring tax compliance. We are looking for a detail-oriented and strategic thinker to ensure smooth financial processes and regulatory adherence.

Key Responsibilities:

• Oversee and manage all vendor invoices and payments.
• Generate and send client invoices in a timely manner.
• Follow up on outstanding invoices for timely collections.
• Reconcile accounts receivable ledger and accurately record payments.
• Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
• Calculate and deduct TDS on applicable payments as per the Income Tax Act.
• Reconcile TDS accounts and issue certificates to vendors and employees.
• Handle TDS notices and assist in resolving tax-related issues.
• Prepare and maintain precise financial records, including ledgers and trial balances.
• Ensure compliance with relevant tax regulations such as corporate tax, GST, TDS, and other applicable taxes.

Qualification Required:

• Should be multilingual.
• Possess a positive attitude, a healthy mind and body, and a smiling face.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software.
• Familiarity with Outlook, Word, and Excel sheets.

(Note: Education Qualification - Graduate preferable)