Account Executive

Job Title: Account Excetive

Location: Marol Naka, Mumbai.

Experience: 2 Years.

Job Type: Full-Time, On-Site

Number of Vacancy: 1

About the Role

 We are looking for a competent and detail-oriented Accountant to join our client-dedicated

delivery team. The role involves end-to-end accounting ownership including journal entries,

reconciliations, tax filings, inventory tracking, and audit support.

You will work closely with both the AltQuad internal leadership and the client’s finance

stakeholders, ensuring timely, accurate, and compliant financial operations.

Key Responsibilities

Accounting Operations

 Record day-to-day journal entries for sales, purchases, expenses, payroll, and other

transactions.

 Perform monthly bank reconciliations, credit card reconciliations, and vendor/customer account

reconciliations.

 Execute month-end and year-end closing activities, including ledger reviews and preparation of

financials.

 Assist in preparation of financial statements in alignment with applicable accounting standards.

 Coordinate and support statutory and internal audits with accurate documentation and

reconciliations.

Banking & Payments

 Handle bank payment processing including vendor payments, salary transfers, and statutory

dues.

 Track daily cash and bank balances; prepare weekly fund utilization reports if required.

 Coordinate with the client for payment approvals and documentation.

Client Communication & Coordination

 Act as the day-to-day accounting liaison for the client’s finance team.

 Provide regular updates on deliverables, timelines, and pending items.

 Maintain documentation and process hygiene across folders, trackers, and ERP.

Required Skills & Qualifications

 Bachelor’s or Master’s Degree in Commerce / Accounting / Finance.

 2–4 years of accounting experience, preferably in a client-facing or multi-client environment.

 Strong working knowledge of Tally, Zoho Books, QuickBooks, or similar platforms.

 Experience in GST, TDS, bank reconciliations, and month-end closing.

 Proficient in MS Excel, especially for reconciliations and reports.

 Good written and verbal communication skills.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Application Question(s):

• What is your current CTC?
• What is your expected CTC ?
• What is your notice period ?
• Do you have experience in GST & TDS woring and filing ?

Experience:

• Accounting: 1 year (Preferred)

Language:

• English (Preferred)

Work Location: In person