Senior Accounts Executive - Mumbai
Bare
Pay: INR 700,000 – 800,000 a year
Posted Sep 16, 2026
Sign up free: we match you to jobs like this, tailor your application and fill the form. 2 free applications every day.
Company Profile
BARE International is a US-based, global customer experience consulting firm with 39 years of experience. The company set the industry standard as the largest independent provider of customer experience research. BARE International has global coverage with 13 Offices around the world. Our vision is to "inspire excellence" by delivering actionable insights to our clients that strategically impact the improvement of their customer experience.
Since 1987, we have built our reputation on innovation, ethics, and seamless client service management. Join BARE for a close-knit work environment and global entrepreneurial experience!
Job Description: Senior Accounts Executive - Mumbai
Key Role
Manage end-to-end day-to-day finance operations, including invoicing, receivables, payables, GST, TDS, routine accounting entries, and month-end close activities.
Key Responsibilities
Maintain accounting records in Tally Prime, including routine entries in foreign currencies and supporting documentation.
Manage client E-invoicing in Tally Prime, Accounts Receivable (AR) follow-ups, and reconcile payments received; share periodic AR ageing/collection updates.
Handle day-to-day finance communications: respond to client/freelancer emails and resolve evaluator queries.
Coordinate evaluator/vendor payments and support Accounts Payable activities.
Perform bank reconciliations (BRS) and periodic ledger reconciliations for customers/vendors.
Support month-end closing activities, including provisioning/accrual support and basic MIS as required.
Handling GST & TDS compliance (prepare workings/data for filing and maintaining records).
Filing GST & TDS return monthly/quarterly.
Work on internal global operating systems and deliver tasks/data within agreed deadlines; perform other duties assigned by supervisor.
Assisting in audit work.
Handling evaluator payments.
Handling International payments & recording Interoffice transactions.
Working on Cash flow report & generate various internal reports from software for management review.
Maintain organized and secure financial records.
Ensure timely completion of tasks and submission of data within agreed deadlines.
Perform other duties as assigned by the supervisor
Understand and adhere to company policies and procedures, including ISO 27001 Information Security Management System requirements.
Education & Certifications
B.Com / M.Com (Commerce background preferred)
Skills & Experience
4–5 years of relevant work experience in Accounts/Finance (AR/AP, invoicing, taxation support).
Minimum 3 years of experience in a senior role as an individual contributor
Hands-on experience with bank reconciliation (BRS), ledger scrutiny, and month-end close support.
Good working knowledge of MS Excel (Pivot, VLOOKUP/XLOOKUP) and basic reporting.
Good communication skills, detailed and accurate
Knowledge of MS Office & Tally Prime
…