Senior Accounts Executive - Lower Parel

Job Description

Senior Accounts Executive Finalization & Compliance (Tally ERP | TDS | Audit) Location: Lower Parel, Mumbai (Travel to Vasai on need basis) Work Hours: 10:00 AM 6:30 PM Salary: 50,000 – 55,000 (In-hand) Gender Preference: Male Candidates Only Qualification: B.Com / M.Com or equivalent Experience: 6–7 years overall (Minimum 3–4 years recent experience in finalization of accounts ) About the Role A reputed and growth-oriented organization is looking for a skilled and dependable Senior Accounts Executive to manage core accounting functions. This is a full-time, hands-on role ideal for candidates with a solid background in finalization of accounts , TDS filing , and audit coordination . Key Responsibilities Accounting & Ledger Management Maintain daily records: Cash, bank, purchase, sales, and journal entries Perform ledger scrutiny and account reconciliation (banks, vendors, customers) Monitor and ensure timely statutory payments: TDS, GST, PF, PT Finalization of Accounts Month-end and year-end book closing Preparation and finalization of Trial Balance, P&L, and Balance Sheet Post and verify adjustment entries (accruals, provisions, depreciation) Present finalized reports to management TDS & Compliance Prepare and file TDS returns (Form 26Q/27Q) quarterly Generate challans and issue TDS certificates Support ROC and income tax filings as required Audit Preparation & MIS Prepare audit schedules and documentation Coordinate with auditors and address their queries Generate monthly/quarterly MIS reports and assist in budgeting Stakeholder Communication Coordinate with internal teams, vendors, and clients Provide timely responses to accounting-related queries Candidate Profile Must-Have: B.Com/M.Com or equivalent in Accounting 6–7 years of accounting experience (with 3–4 years in account finalization ) Hands-on experience with Tally ERP and MS Excel Strong understanding of TDS , GST , and compliance processes Proven ability to manage complete books of accounts independently Good to Have: Experience with Tally Prime or cloud-based systems (QuickBooks, Zoho, etc.) Exposure to GST return filing and reconciliation Knowledge of payroll processing and ROC compliance Application Process Apply directly via Naukri or send your resume to M: +91 84509 99134 | E: adiba@zodiachrc.com Immediate joiners preferred Male candidates only , due to role requirements Office-based role at Lower Parel with occasional travel to Vasai