Senior Executive – Accounts & Finance

 

Job Description

Position: Senior Executive – Accounts & Finance
Department: Finance & Accounts
Location: Mumbai
Experience: 6 to 8 Years

Education: B.Com / M.Com

Job Summary

We are seeking a detail-oriented and experienced Senior Executive – Accounts & Finance to manage Purchase Orders (POs), claims processing, and end-to-end accounting functions. The ideal candidate should have hands-on experience in accounting operations within manufacturing and trading companies, ensuring accuracy, compliance, and timely financial reporting.

Key Responsibilities

Accounts & Finance Operations

  • Manage end-to-end accounting processes including journal entries, ledger management, and reconciliations
  • Handle Purchase Orders (POs) creation, validation, and tracking
  • Process and verify employee/vendor claims and reimbursements
  • Maintain accurate records of accounts payable and receivable
  • Perform bank reconciliations and monitor cash flow

Financial Reporting & Compliance

  • Assist in monthly, quarterly, and annual financial closing
  • Support preparation of financial statements and reports
  • Ensure compliance with statutory requirements and company policies
  • Coordinate with auditors during internal and external audits
  • Maintain documentation for GST, TDS, and other statutory filings

Operational Coordination

  • Work closely with procurement, operations, and finance teams
  • Monitor vendor payments and resolve discrepancies
  • Support budgeting and cost control activities

Required Skills & Competencies

  • Strong knowledge of end-to-end accounting processes
  • Experience working in manufacturing and trading environments
  • Proficiency in Tally / ERP systems and Microsoft Excel
  • Good understanding of GST, TDS, and statutory compliance
  • Strong analytical and reconciliation skills
  • Attention to detail and accuracy
  • Good communication and coordination abilities

Preferred Candidate Profile

  • 6–8 years of relevant experience in Accounts & Finance
  • Experience handling POs, claims processing, and vendor management
  • Exposure to financial closing and audit support
  • Ability to work independently and meet deadlines
  • Immediate or short notice period candidates preferred

 Work Timings:

09:30 AM to 06:30 PM (Flexible Shift)

Working Days:
Monday to Friday
(1st and Last Saturday of every month will be working days)

Work Location:
Creative Newtech Limited
2nd, 3rd & 4th Floor, Plot No. 137AB,
Kandivali Co-Op Industrial Estate Ltd,
Charkop, Kandivali West,
Mumbai – 400 067

Preference:
Candidates residing nearby or in the Western Suburbs of Mumbai will be preferred.