ob description

Job Title:
Senior Executive Finance & Accounts

Experience:
2-7 Years

Location
: Vadodara

Shift Timings:
11:00 a.m. to 08:00 p.m.

Job Overview:

We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting and compliance activities. The ideal candidate will have solid analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems.

Key Responsibilities

:Financial Accounting & Reconciliations
- :Manage day-to-day accounting operations, journal entries, and general ledger functions
- .Scrutinize general ledger accounts periodically to ensure correctness of postings
- .Prepare monthly/quarterly reconciliations of balance sheet items
- .Reconcile intercompany accounts, vendor/customer balances, and advances

.

Compliance & Reportin
- g:Assist in preparing monthly MIS reports with other month end workin
- gsAssist in the preparation of monthly, quarterly, and annual financial statemen




- tsSupport timely closing of books and financial reporting in line with accounting standar
- dsSupport external and internal audit processes by preparing required documentati

on

Accounts Payable Monitori
- ng:Manage end-to-end accounts payable process: invoice verification, approvals, payment process
- ingMonitor vendor accounts, resolve disputes, and maintain positive supplier relationsh

ipsPrepare and present periodic reports on AP aging, cash flow forecasts, payment schedules and provisi

ons

Regulatory & Legal Complia
- nce:Ensure compliance with all financial laws and regulations as per Companies Act, GST Act, Income Tax Act, and others as applic
- ableMaintain documentation and records as per statutory retention requirem

entsPrepare reports/statements for regulatory authorities as requ

ired

Requirem

ents:

Education & exper
- ience:Masters degree in commerce, Finance, or related
- fieldCA I

📌 Senior Executive Finance (Vadodara)
🏢 Collabera
📍 Vadodara