Account Executive - Mumbai Metropolitan Region - WorkGeek Services

    WorkGeek Services
    WorkGeek Services Mumbai Metropolitan Region

    13 hours ago

    ₹500,000 - ₹1,600,000 (INR) per year * Accounting / Finance
    Description

    We are looking for a detail-oriented Accounts & Finance Executive to manage day-to-day accounting, statutory compliance, and MIS preparation

    across our group entities.

    Key Responsibilities

    1. Accounting & Bookkeeping


    • Maintain books of accounts


    • Post day-to-day journal entries, manage accounts payable and receivable, and maintain the general ledger across all entities.


    • Perform regular bank reconciliations across all entities and accounts.


    • Reconcile corporate cards of partners monthly, ensuring all spends are accounted for and appropriately categorized.


    • Perform monthly allocation of shared expenses between the entities


    • Maintain fixed asset registers and depreciation schedules across entities.

    2. Statutory Compliance


    • Compute, deduct, and deposit TDS. on all applicable payments across entities; prepare and file TDS returns (24Q, 26Q, 27Q) and issue Form 16/16A.


    • Support advance tax computation and income tax return filing for all group entities.


    • Manage GST compliance for all applicable entities — perform monthly reconciliations against GSTR-2A/2B and ensure timely filing of GSTR-1and GSTR-3B


    • Manage Professional Tax compliance


    • Ensure timely filing of annual LLP compliances across all group entities


    • Coordinate DIR-3 KYC for designated partners and any other periodic MCA filings as required.


    • Liaise with the Company Secretary firm for additional ROC / MCA requirements.

    3. MIS, Reporting & Audit Support


    • Prepare draft monthly MIS —including P&L, balance sheet summary, cash flow, and supporting

    schedules.


    • Assist in preparation of management accounts and provisional

    financials for group entities as required.


    • Support the annual statutory audit across all group LLPs — prepare audit schedules, reconciliations, and respond to auditor queries.


    • Maintain organized documentation and records across all entities to ensure audit readiness at all times.

    Qualifications & Skills


    • Bachelor's degree in Accounting, Finance, or a related field; CA Inter /CMA Inter is a plus.


    • 1–5 years of hands-on experience in accounting and compliance, preferably in a financial services or multi-entity environment.


    • Working knowledge of TDS, GST, LLP annual filings, and Professional Tax across multiple states.


    • Proficiency in Zoho Books and Tally; comfortable with MS Excel for MIS preparation.


    • Ability to manage a compliance calendar independently and flagdeadlines proactively.


    • Detail-oriented and organized, with the ability to maintain clean booksacross multiple entities simultaneously

    * This salary range is an estimation made by beBee
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