About the Role

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations across multiple companies and branch locations. The ideal candidate should have strong accounting fundamentals, hands-on experience with Tally and ERP systems, and the ability to ensure accurate financial records, reconciliations, and statutory compliance.

Key Responsibilities
- Manage end-to-end accounting for multiple companies and branch offices.
- Record and maintain accounting transactions in Tally and ERP systems.
- Perform bank reconciliations, vendor reconciliations, customer reconciliations, and inter-company reconciliations.
- Ensure timely booking of purchase, sales, receipts, payments, journal entries, and contra entries.
- Prepare monthly, quarterly, and annual financial reports and schedules.
- Maintain General Ledger (GL), Trial Balance, and Books of Accounts.
- Assist in month-end and year-end closing activities.
- Coordinate with auditors and support statutory, internal, and tax audits.
- Ensure compliance with GST, TDS,



and other statutory requirements.
- Verify accounting entries and ensure adherence to internal financial controls.
- Reconcile branch accounts and monitor outstanding balances.
- Coordinate with internal teams and branch offices for timely accounting closures.
- Support ERP implementation, process improvements, and automation initiatives.
- Maintain proper accounting documentation and records.

Required Skills
- Strong knowledge of accounting principles and financial reporting.
- Hands-on experience with Tally ERP/Tally Prime and ERP software.
- Experience handling accounting for multiple companies and multiple branches.
- Excellent knowledge of reconciliations (Bank, Vendor, Customer, Inter-Company, and Ledger).
- Working knowledge of GST, TDS, and statutory accounting compliances.
- Proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, basic formulas).
- Valuable analytical, proble

📌 Senior Accounts Executive (Pune)
🏢 Anand Chemiceutics
📍 Pune