Sr. Accounts Executive (Kochi)

Sr. Accounts Executive (Kochi)

13 Aug
|
Therefore I'm
|
Kochi

13 Aug

Therefore I'm

Kochi

The Sr. Accounts Executive will be responsible for handling end-to-end accounting, statutory compliances, reconciliations, payments, and financial reporting across multiple business entities, ensuring accuracy, timeliness, and compliance with statutory and internal requirements.

Key Responsibilities
- Preparation and processing of salaries and qualified fees .
- Calculation, approval coordination, and processing of monthly staff incentives.
- Support activities related to ESI, PF, and TDS, including preparation, verification, and data entry.
- Preparation of GST workings including GSTR-1, GSTR-3B, and coordination for GST payments across all entities.
- Handling branch account reconciliations for corporate office, units, and E-commerce operations.
- Processing payments for utility bills, vendors, and internal requirements through net banking.
- Managing personal and utility-related payments arising for the CEO as required.
- Preparation of categorized summaries for submission and ensuring timely reimbursement of cash from LaFemme.




- Regular bank balance monitoring and fund management across all units.
- Preparation of cost audit sheets and profit margin analysis as and when required.
- Maintenance of summarized financial and sales reports.
- Monitoring and ensuring accuracy of clinical cash transactions, sales, and payment records.
- Generation of financial and management reports upon request.
- Verification of supplier payments, maintenance of payment registers, and supplier ledgers.
- Handling bank reconciliation.
- Preparation of TDS workings , and E-commerce entities.
- Passing and monitoring monthly closing entries.
- Coordinating and dealing with franchisees on accounts and payment-related matters.

Qualifications & Experience
- Bachelor’s degree in Commerce / Accounting / Finance (B.Com / M.Com preferred).
- 5–6 years of relevant experience in accounts and finance.
- Hands-on experience with GST, TDS, ESI, PF, and reconciliations.
- Proficiency in Tally /

📌 Sr. Accounts Executive (Kochi)
🏢 Therefore I'm
📍 Kochi

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