Overview: We are looking for a Senior Accounts Executivewho will be responsible for managing day-to-day accounting operations, statutory compliances, reconciliations, and financial reporting & analysis. The role requires strong hands-on experience, ownership mindset, and the ability to work closely with internal teams and external stakeholders.
Key Responsibilities:
Accounting & Book Closure
- Prepare and finalize accounts, ensuring accuracy and compliance with applicable accounting standards.
- Handle branch-wise accounting and reporting.
- Support monthly, quarterly, and annual book closures.
- Manage inventory accounting and stock reconciliations.
Financial Reporting & Analysis
- Work with the finance team to help compile monthly and quarterly financial statements and reports.
- Support the development of basic financial models, forecasts, and budgeting tools.
- Track and report on KPIs and key business metrics, preparing summaries and insights for leadership.
- Assist in cost analysis, budgeting processes,
and audit-related documentation.
GST, TDS & Statutory Compliance
- Manage GST returns and reconciliations.
- Handle TDS calculations, deductions, reconciliations, and return filings (current and old).
- Ensure timely compliance with statutory requirements and filings.
Accounts Payable & Receivable
- Manage accounts payable and receivable processes.
- Perform debtor and vendor reconciliations on a regular basis.
- Oversee invoice processing and expense management.
Banking & Cash Flow Management
- Handle bank payments and day-to-day banking transactions.
- Perform bank and credit card reconciliations.
- Monitor cash flow and working capital efficiency.
- Optimize banking operations and payment processes.
Payroll & Employee Settlements
- Coordinate salary processing.
- Handle Full & Final (F&F;) settlements accurately and on time.
Required Skills & Competencies
- Strong knowledge of accounting