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Finance Executive

weekday-1ยทMumbai, Maharashtra, India

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๐—ง๐—ต๐—ถ๐˜€ ๐—ฟ๐—ผ๐—น๐—ฒ ๐—ถ๐˜€ ๐—ณ๐—ผ๐—ฟ ๐—ผ๐—ป๐—ฒ ๐—ผ๐—ณ ๐˜๐—ต๐—ฒ ๐—ช๐—ฒ๐—ฒ๐—ธ๐—ฑ๐—ฎ๐˜†'๐˜€ ๐—ฐ๐—น๐—ถ๐—ฒ๐—ป๐˜๐˜€

๐—ฆ๐—ฎ๐—น๐—ฎ๐—ฟ๐˜† ๐—ฟ๐—ฎ๐—ป๐—ด๐—ฒ: ๐—ฅ๐˜€ ๐Ÿญ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ - ๐—ฅ๐˜€ ๐Ÿฎ๐Ÿฑ๐Ÿฌ๐Ÿฌ๐Ÿฌ๐Ÿฌ (๐—ถ๐—ฒ ๐—œ๐—ก๐—ฅ ๐Ÿญ-๐Ÿฎ.๐Ÿฑ ๐—Ÿ๐—ฃ๐—”)

Experience: 1+ yrs

Location: Mumbai, Maharashtra, India

Job Type: Full-time

We are looking for a detail-oriented and organised Junior Accountant to support day-to-day accounting and finance operations. The role will involve maintaining accurate financial records, processing invoices and accounting entries, supporting GST and TDS-related activities, and assisting with routine financial reporting.

The ideal candidate will have a strong understanding of basic accounting principles, hands-on experience with Tally and MS Excel , and the ability to maintain accurate records while managing multiple finance-related tasks.

Requirements

Key Responsibilities

  • Handle day-to-day accounting entries and financial transactions.
  • Maintain accurate ledgers, books of accounts, cash records, and bank entries .
  • Process and maintain invoices, bills, receipts, and supporting financial documentation.
  • Manage vendor documentation and coordinate with vendors regarding invoices and payment-related queries.
  • Assist with accounts payable and accounts receivable activities as required.
  • Perform regular cash and bank reconciliations and identify discrepancies.
  • Assist with GST and TDS documentation, calculations, reconciliations, and compliance-related records .
  • Support the preparation of basic MIS reports, financial trackers, and management reports .
  • Maintain organised records of accounting documents and financial transactions.
  • Coordinate with internal departments to collect required financial and supporting documents.
  • Assist with month-end accounting activities and account reconciliations.
  • Support senior finance team members during audits and other accounting requirements.
  • Identify discrepancies in accounting records and coordinate for timely resolution.
  • Ensure financial entries and documentation are maintained accurately and within defined timelines.

What Makes You a Great Fit

  • 1+ years of experience in accounting, finance operations, bookkeeping, or a similar role.
  • Bachelor's degree in Commerce, Accounting, Finance, or a related discipline .
  • Strong understanding of basic accounting principles, journal entries, ledgers, debit/credit concepts, and reconciliations .
  • Hands-on proficiency in Tally and MS Excel .
  • Familiarity with GST and TDS documentation and basic compliance processes.
  • Experience handling invoices, billing, vendor records, cash transactions, and bank entries.
  • Good numerical and analytical skills with strong attention to detail.
  • Ability to maintain accurate and well-organised financial records.
  • Strong follow-up and coordination skills when working with vendors and internal teams.
  • Good communication and interpersonal skills.
  • Ability to manage routine accounting activities while meeting deadlines.
  • Proactive approach to identifying discrepancies and resolving documentation issues.
  • Willingness to learn and develop broader accounting and finance capabilities.
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