Responsibilities: Accounts Receivable Management Invoicing and E-invoice Handling Purchase Order Processing GST and Tax Compliance-GSTR1 Software Expertise-Zoho Books, Tally Prime Reporting and Reconciliation
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 1–3 years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person
Key Responsibilities: 1. Accounts Receivable Management o Monitor accounts receivable to ensure timely collection of outstanding invoices. o Maintain accurate records of customer payments and aging reports. o Follow up diligently with clients regarding pending payments and reconcile discrepancies. 2. Invoicing and E-invoice Handling o Generate and manage e-invoices in compliance with GST guidelines. o Ensure accurate and timely issuance of sales invoices through Zoho Books or Tally Prime. 3. Purchase Order Processing o Verify and match purchase orders with invoices. o Coordinate with sales and procurement teams for any PO discrepancies. 4. GST and Tax Compliance o Assist in the preparation and filing of GSTR-1 . o Ensure adherence to relevant tax regulations and timelines. 5. Software Expertise o Work extensively on Zoho Books , Tally Prime , and other ERP/accounting platforms. o Maintain and organize data systematically for easy retrieval and reporting. 6. Reporting and Reconciliation o Prepare periodic reports related to AR status, collection forecasts, and cash flow. o Perform account reconciliations and resolve invoice-related issues with clients. 7. Excel & Google Sheets Proficiency o Use advanced Excel and Google Sheets functions (vlookups, pivot tables, etc.) for data analysis and reporting. o Maintain trackers and dashboards for account receivables and billing. 8. Communication & Coordination o Communicate effectively with internal teams and clients. Draft professional emails, payment reminders, and collection follow-ups in English. Required Qualifications & Skills: · Bachelor's Degree in Commerce (B.Com) or equivalent degree. · Minimum 3 years of experience in Accounts Receivable or related finance roles. · Strong working knowledge of Zoho Books , Tally Prime , and e-invoice systems. · Hands-on experience with GSTR-1 filing and GST compliance . · High proficiency in Microsoft Excel and Google Sheets . · Strong communication skills in English (verbal and written) . · Detail-oriented with strong organizational and analytical skills. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Key Responsibilities: Maintain accurate books of accounts and ensure timely data entry and reconciliations Prepare, compute, and file TDS returns , including generating reports and ensuring timely payments Handle GST computation, reconciliation , and filing of returns (GSTR-1, GSTR-3B, etc.) Generate and analyze MIS reports for management decision-making Work extensively with Advanced Excel and Google Sheets for financial modeling and reporting Manage accounting entries and reports in Zoho Books and Tally Prime Monitor accounts payable/receivable, bank reconciliations, and cash flow management Assist in statutory audits, internal audits, and compliance reviews Required Skills and Qualifications: Bachelor’s or Master’s degree in Commerce, Accounting, or related field 3–5+ years of relevant experience in accounting and taxation In-depth knowledge of TDS , GST , and general accounting principles Proficiency in Tally Prime , Zoho Books , Advanced Excel , and Google Sheets Strong analytical, organizational, and communication skills Ability to handle multiple tasks and meet deadlines Job Type: Full-time Pay: ₹14,337.99 - ₹49,860.97 per month Schedule: Day shift Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Key Responsibilities: Maintain accurate financial records and ensure proper documentation Record day-to-day financial transactions in Zoho Books Prepare and reconcile bank statements Assist in managing accounts payable and receivable Generate basic financial reports and summaries Perform data entry and maintain organized filing systems Assist with tax calculations and compliance tasks Support the senior accountant with month-end and year-end closing Communicate with vendors and clients regarding invoices and payments Required Skills and Qualifications: Bachelor’s degree in Accounting, Finance, or related field 0–2 years of accounting experience (internship or full-time) Proficiency in Zoho Books (or other accounting software) Strong Microsoft Excel skills (formulas, pivot tables, basic functions) Good written and verbal communication skills Strong attention to detail and accuracy Ability to manage time and prioritize tasks effectively Basic understanding of accounting principles and financial reporting Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 1 year (Preferred) Work Location: In person Expected Start Date: 21/07/2025
We are looking for an Accounts Executive to manage accounting functions related to fixed assets at our Marol, Mumbai location. Key Responsibilities: Booking capitalization entries for fixed assets Maintaining and updating the fixed asset register Recording retirement and disposal entries Ensuring accurate depreciation calculation and posting Performing reconciliations and maintaining proper documentation Supporting audits and internal reviews related to fixed assets Requirements: Minimum 2 years of experience in accounting, specifically handling fixed assets Proficiency in Microsoft Excel and accounting software like Tally Basic understanding of GST on capital goods (preferred) Strong reconciliation and documentation skills High attention to detail and ability to work independently Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person
Role Overview We are seeking a proactive, detail-oriented Accounts Executive to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon, National Capital Region (NCR). The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 1–3 years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹40,000.00 - ₹50,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 2 years (Preferred) Work Location: In person Expected Start Date: 21/07/2025
Job Overview We’re seeking a diligent and compliant professional to serve as the Company Secretary (CS). The ideal candidate will either have cleared the CS Executive (Intermediate) or have CS work experience . In this role, you’ll ensure robust regulatory compliance, support corporate governance, manage secretarial functions, and liaise with boards, shareholders, and regulatory bodies. Key Responsibilities Organize and facilitate Board, Audit Committee, AGMs/EGMs —from scheduling and agendas to minutes and resolutions. Maintain and update statutory registers , statutory documents, and filings including ROC returns, annual filings, SEBI disclosures (where applicable). Serve as the primary liaison with regulatory agencies (e.g. ROC , SEBI), ensuring timely compliance with statutory deadlines. Advise the Board on corporate governance best practices , legal implications, and compliance framework in line with Companies Act 2013 and secretarial standards. Draft and review resolutions, contracts, statutory reports, and certificates . Manage shareholder communications , including share transfers, registrations, dividends, and grievance redressals. Conduct internal secretarial audit (MR‑3 reporting) and advise on remediation if needed. Assist in corporate actions: incorporation, mergers, restructuring, de‑listing , etc., representing the company where necessary. Qualifications Cleared CS Executive (CS‑Inter) Bachelor's degree in Law, Commerce, Business Administration , or equivalent 2–5 years experience in company secretarial or corporate governance roles (listed company or consultancy is a plus) Strong understanding of Companies Act 2013 , SEBI Listing Obligations, and secretarial standards Required Skills Proficiency in statutory compliance and secretarial audit Excellent drafting, communication, and organizational skills High integrity, meticulous attention to detail, and ability to handle confidentiality Experience using corporate secretarial softwares or compliance tracking tools Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: Day shift Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: company secretary: 2 years (Preferred) Work Location: In person
Role Overview We are seeking a proactive, detail-oriented Senior to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon, National Capital Region (NCR). The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience MBA Degree in Finance or CA Cleared candidate. · 3 years’ or more hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹60,000.00 - ₹70,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Key Responsibilities: 1. Accounts Receivable Management o Monitor accounts receivable to ensure timely collection of outstanding invoices. o Maintain accurate records of customer payments and aging reports. o Follow up diligently with clients regarding pending payments and reconcile discrepancies. 2. Invoicing and E-invoice Handling o Generate and manage e-invoices in compliance with GST guidelines. o Ensure accurate and timely issuance of sales invoices through Zoho Books or Tally Prime. 3. Purchase Order Processing o Verify and match purchase orders with invoices. o Coordinate with sales and procurement teams for any PO discrepancies. 4. GST and Tax Compliance o Assist in the preparation and filing of GSTR-1 . o Ensure adherence to relevant tax regulations and timelines. 5. Software Expertise o Work extensively on Zoho Books , Tally Prime , and other ERP/accounting platforms. o Maintain and organize data systematically for easy retrieval and reporting. 6. Reporting and Reconciliation o Prepare periodic reports related to AR status, collection forecasts, and cash flow. o Perform account reconciliations and resolve invoice-related issues with clients. 7. Excel & Google Sheets Proficiency o Use advanced Excel and Google Sheets functions (vlookups, pivot tables, etc.) for data analysis and reporting. o Maintain trackers and dashboards for account receivables and billing. 8. Communication & Coordination o Communicate effectively with internal teams and clients. Draft professional emails, payment reminders, and collection follow-ups in English. Required Qualifications & Skills: · Bachelor's Degree in Commerce (B.Com) or equivalent degree. · Minimum 3 years of experience in Accounts Receivable or related finance roles. · Strong working knowledge of Zoho Books , Tally Prime , and e-invoice systems. · Hands-on experience with GSTR-1 filing and GST compliance . · High proficiency in Microsoft Excel and Google Sheets . · Strong communication skills in English (verbal and written) . · Detail-oriented with strong organizational and analytical skills. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 3 years (Preferred) Work Location: In person
Role Overview We are seeking a proactive, detail-oriented Senior to take ownership of end-to-end accounting operations. Who will maintain books in Tally and Zoho Books, drive the monthly close process, prepare and deliver Monthly MIS reports, handle TDS computations and payments, and prepare & file GST returns (GSTR-1 & GSTR-3B). The selected candidate will be hired to work on-site at one of our client offices located in Gurgaon, National Capital Region (NCR). The candidate will collaborate with other team members from Finwert at the client location. Please note that while the candidate will be deployed at the client site, they will be on the payroll of Finwert Advisors . Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience MBA Degree in Finance or CA Cleared candidate. · 5 years’ or more hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹60,000.00 - ₹80,000.00 per month Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Key Responsibilities: Assist in drafting and maintaining statutory records and registers as per Companies Act, 2013. Help prepare notices, agendas, and minutes for Board Meetings, Committee Meetings, and General Meetings. Support in filing various forms and returns with the Ministry of Corporate Affairs (MCA) and other regulatory bodies. Assist in ensuring compliance with SEBI, FEMA, RBI, and other applicable laws and regulations. Help in preparing and reviewing company policies, resolutions, and agreements. Conduct research on legal and regulatory updates relevant to the company’s operations. Coordinate with internal departments and external consultants as required. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person
Key Responsibilities: Assist in drafting and maintaining statutory records and registers as per Companies Act, 2013. Help prepare notices, agendas, and minutes for Board Meetings, Committee Meetings, and General Meetings. Support in filing various forms and returns with the Ministry of Corporate Affairs (MCA) and other regulatory bodies. Assist in ensuring compliance with FEMA, RBI, and other applicable laws and regulations. Help in preparing and reviewing company policies, resolutions, and agreements. Conduct research on legal and regulatory updates relevant to the company’s operations. Coordinate with internal departments and external consultants as required. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person
Key Responsibilities 1. Books-of-Account Management o Maintain and reconcile ledgers, journals, and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records. o Configure Chart of Accounts, tax rates, opening balances, and post periodic closing entries. 2. Monthly Follow-Up & Close o Coordinate with internal teams and clients to collect supporting documents (invoices, bank statements, expense reports) within the first 5–10 days of month-end. o Perform account reconciliations (AR, AP, bank, payroll) and post adjusting journal entries to finalize monthly financial statements. 3. Monthly MIS Preparation & Reporting o Compile key financial metrics (revenue, expenses, cash flow, working capital, KPIs) into a structured MIS report. o Deliver the MIS pack to clients by agreed timelines (e.g., within 12 working days of month-end) and address any follow-up queries. 4. TDS Computation & Payment o Calculate Tax Deducted at Source (TDS) on payments (salary, contractors, rent, professional fees, commission, interest) as per the Income-Tax Act, 1961, and make the corresponding TDS payments. o Prepare TDS returns Form 26Q&24Q. 5. GST Return Preparation & Filing o Compile sales, purchases, and input tax credit data for GSTR-1 (details of outward supplies) and GSTR-3B (summary return) under the CGST Act, 2017. o File returns through the GST portal, monitor mismatch, and reconcile GSTR-1 Vs GSTR-3B & GSTR2B Vs Books. 6. Client Communication & Follow-Ups o Act as the main point of contact for clients gathering timely accounting data, clarify queries, and deliver periodic reports. o Proactively track pending tasks, send reminders, and escalate issues to ensure zero delays in reporting and compliance. Qualifications & Experience · Bachelor’s degree in commerce, Accounting, or Finance (CA Inter/ICWA Inter preferred). · 5+ years’ hands-on experience with Tally ERP and Zoho Books. · Proven track record in TDS computation, payment (Challan 281), and filing of TDS returns. · Practical knowledge of GST, GSTR-1 & GSTR-3B filing processes. · Proficiency in MS Excel (Advance formulas, pivot tables, power query). Job Type: Full-time Pay: ₹30,000.00 - ₹45,000.00 per month Ability to commute/relocate: Marol, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Accounting: 5 years (Preferred) Work Location: In person
Company Description Finwert Advisors is a business consulting firm based in Mumbai and Bangalore, offering comprehensive solutions for Finance, Compliance, and Accounting needs across India. Services include Startup Solutions, Virtual CFO, Accounting & Financial Services, Due Diligence, Legal and Secretarial, and Tax Advisory. The firm is led by three partners with over 15 years of experience in the industry. Backed by a team of more than 75 professionals, Finwert ensures quality and service excellence, earning client trust through professional and personal behavior. Role Description This is a full-time, on-site role for a Sr. Accounts Executive based in Mumbai. The Sr. Accounts Executive will be responsible for managing financial records, preparing financial statements, and overseeing budgeting and forecasting. Day-to-day tasks include managing accounts payable and receivable, reconciling bank statements, conducting financial analysis, and ensuring compliance with accounting standards and regulations. The Sr. Accounts Executive will also assist in audits and coordinate with the finance team to ensure accurate and timely financial reporting. Qualifications Extensive experience in Accounting and Financial Management Proficiency in Financial Analysis and Reporting Knowledge of Compliance and Regulatory standards Skills in Budgeting, Forecasting, and Financial Planning Experience with Accounts Payable, Receivable, and Bank Reconciliation Excellent organizational and time-management skills Strong communication and interpersonal skills Proficiency in accounting software and MS Office GST & TDS Compliance Client Management MIS Reports Bachelor's degree in Accounting, Finance, or related field; CA/CS qualification preferred