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 robust 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).

- Good analytical, problem-solving, and communication skills.

- Ability to work independently while meeting deadlines.

Eligibility

- B.Com / M.Com / CA Inter.

- 34 years of relevant experience in accounting.

- Experience in manufacturing, trading, or multi-entity organizations will be preferred.

- Familiarity with ERP implementation or migration will be an added advantage.

Preferred Attributes

- Strong attention to detail and accuracy.

- Ability to manage multiple priorities simultaneously.

- Good coordination and interpersonal skills.

- Proactive approach towards process improvements.

- High level of integrity and ownership.

If you are passionate about accounting, enjoy working in a dynamic multi-company environment, and are looking to grow your career, we'd love to hear from you.

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