Sr. Accounts Executive (Colva)

Sr. Accounts Executive (Colva)

30 Aug
|
The Creatif Wagon
|
Colva

30 Aug

The Creatif Wagon

Colva

Job Title: Senior Accounts Executive

Department: Finance / Accounts
Location: Sernabatim, South Goa

Key Responsibilities:

1. Accounting & Bookkeeping

- Maintain accurate books of accounts in accordance with accounting principles (GAAP/IFRS).
- Oversee data entry, journal entries, and general ledger maintenance.
- Reconcile bank statements, vendor accounts, and inter-company transactions.
- Manage accounts payable and receivable, ensuring timely payments and collections.

2. Financial Reporting

- Prepare monthly, quarterly, and annual financial statements.
- Assist in preparing budgets, forecasts, and variance analysis reports.
- Ensure timely closing of books and submission of MIS reports.

3. Taxation & Compliance

- Handle GST, TDS, and other statutory filings accurately and on time.
- Liaise with auditors (internal & statutory) and provide required documentation.
- Ensure compliance with all relevant financial regulations and company policies.

4. Payroll & Expense Management

- Process employee reimbursements, payroll accounting, and related statutory compliances (PF, ESI, etc.).
- Monitor and control company expenses and petty cash transactions.

5. Coordination & Communication

- Coordinate with other departments for invoice approvals, budget utilization, and project accounting.
- Communicate effectively with external vendors, banks, and regulatory authorities.

6. Process Improvement

- Identify opportunities to improve accounting processes and internal controls.
- Support automation and digitalization of accounting systems.





Qualifications & Skills:

Education:

- Bachelor’s Degree in Accounting, Commerce, or Finance (B.Com, M.Com, MBA Finance, etc.)
- Professional certification (CA Inter, CMA, or equivalent) preferred.

Experience:

- 3–10 years of relevant accounting experience (depending on company size and industry).
- Experience with ERP/accounting software (e.g., Tally, SAP, QuickBooks, Oracle).
- Hospitality background preferred

Skills:

- Strong understanding of accounting principles and financial regulations.
- Proficiency in MS Excel and financial analysis.
- Attention to detail and strong analytical skills.
- Excellent communication and organizational abilities.
- Ability to work under tight deadlines.

Key Performance Indicators (KPIs):

- Timeliness and accuracy of financial reports.
- Compliance with statutory and tax regulations.
- Efficiency in closing books and audit readiness.
- Reduction in accounting errors and outstanding receivables.

Job Type: Full-time

Benefits:

- Cell phone reimbursement
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

Job Type: Full-time

Pay: ₹35,292.43 - ₹45,971.21 per month

Advantages:

- Cell phone reimbursement
- Paid sick time
- Paid time off
- Provident Fund

Ability to commute/relocate:

- Colva, Goa: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

- Tally: 3 years (Preferred)
- Hotel: 1 year (Preferred)

Location:

- Colva, Goa (Preferred)

Work Location: In person

📌 Sr. Accounts Executive (Colva)
🏢 The Creatif Wagon
📍 Colva

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