17 Sep
|
Truckhall
|
Kolkata
Job Title : Senior Executive Finance & Accounts
Department: Finance & Accounts
Location : Kolkata
Role: The Senior Executive - Finance & Accounts will handle daily accounting operations, assist in statutory compliance, support the finance team with reporting and reconciliations, ensuring smooth and accurate financial processes.
Responsibilities
- Process day-to-day accounting entries - bookkeeping, journal entries and ledger maintenance.
- Handle Accounts Receivable (AR), including customer invoicing.
- Track and follow up on receivables.
- Perform bank reconciliations and resolve discrepancies.
- Support revenue accounting and ensure accurate recording and reconciliation of revenue-related transactions.
- Support GST, TDS and other statutory return filings and working papers.
- Assist in preparation of quarterly and annual financial statements.
- Support month-end and year-end closing activities.
- Coordinate with internal teams to ensure timely and accurate financial data and documentation.
- Coordinate with auditors during statutory and internal audits by providing required data.
- Maintain fixed asset register and depreciation schedules.
- Maintain proper documentation for audit and compliance purposes.
- Identify process gaps and contribute to improving accounting and reporting processes.
- Support ad hoc finance tasks as required.
Requirements
- B.Com / M.Com / CA (Inter) / CMA (Inter) or equivalent qualification.
- 2-4 years of relevant experience
- Strong knowledge of accounting principles and bookkeeping.
- Hands-on experience in Accounts Receivable and bank reconciliation.
- Working knowledge of GST, TDS and basic statutory compliance.
- Good understanding of revenue accounting and financial reconciliations.
- Proficiency in accounting software and MS Excel, including formulas, lookups, pivot tables, and data reconciliation.
- Experience in preparing MIS reports and management reports.
- Good analytical and problem-solving skills.
- Good attention to detail and accuracy in data handling.
- Basic understanding of Ind AS.
- Ability to work independently and manage multiple tasks within deadlines.
- Positive communication skills for coordination with internal teams and external stakeholders.
Other Details
- Engagement- Full time
- Location - Kolkata
📌 Senior Executive Finance & Accounts (Kolkata)
🏢 Truckhall
📍 Kolkata