About the Role

We are looking for a Senior Accounts Executive with hands-on experience in preparing Balance Sheets, Profit & Loss statements, weekly and monthly reports, and MIS. The candidate should be able to independently maintain accurate accounts, analyse financial information and explain key movements.

Key Responsibilities

- Prepare weekly and monthly P&L; reports, compare performance with previous periods and budgets, and explain major variances.

- Prepare Balance Sheets and supporting schedules, ensuring balances are reconciled and supported.

- Prepare MIS reports covering revenue, expenses, profitability, cash flow, receivables and payables.

- Complete month-end closing, including accruals, prepayments, depreciation and journal entries.

- Perform bank, credit card, loan and intercompany reconciliations.

- Scrutinise general ledgers and identify incorrect entries, unusual balances and missing transactions.

- Maintain receivable and payable ageing reports and highlight overdue balances.





- Coordinate with clients and internal teams to resolve queries and obtain supporting information.

- Support year-end finalisation and provide schedules and documents required for review.

- Ensure reports are accurate and delivered within agreed deadlines.

Required Skills & Qualifications

- M.B.A/M.Com or CA Inter with relevant practical experience.

- Hands-on experience preparing P&L;, Balance Sheet and MIS reports is essential.

- Strong understanding of accounting principles and month-end closing.

- Good Excel skills, including PivotTables, SUMIFS and lookup formulas.

- Experience using accounting software; knowledge of Xero, MYOB or QuickBooks is an advantage.

- Ability to analyse figures and explain financial results clearly.

- Valuable communication, attention to detail and ability to manage multiple deadlines.

- Australian accounting experience will be an advantage.

📌 Senior Executive - Australian Accounts (Female Only) (Ahmedabad)
🏢 Nas Bookkeeping Plus Ahmedabad
📍 Ahmedabad