Senior Accountant Executive(Tally)
Company: Olevea NXT Private Limited
Industry: Digital Marketing / Digital Agency
Employment Type: Full-Time
Experience: 4–7 Years
Reporting To: Management / Director
Team: Accounts & Finance – Individual Contributor
About the Role
Olevea is looking for an experienced and hands-on Senior Accountant Executive(Tally) to independently manage the company's complete day-to-day accounting and finance operations.
This is a standalone accounts position, so the candidate will be responsible for managing the complete internal accounts function and coordinating with the company's external CA, tax consultants and statutory auditors.
The ideal candidate should have robust practical accounting knowledge, be CA Inter qualified, and be capable of independently managing the company's financial operations with minimal supervision.
Key Responsibilities
1. Complete Accounting Operations
- Independently manage day-to-day accounting and bookkeeping.
- Record sales, purchases, expenses, receipts, payments, journals and other transactions.
- Maintain accurate books of accounts and supporting documentation.
- Manage monthly closing of accounts.
- Perform regular bank, customer and vendor reconciliations.
- Ensure accounting records are accurate, complete and up to date.
2. Client Billing & Receivables
- Prepare and raise monthly client invoices as per contracts, POs and agreed commercials.
- Maintain client-wise billing and revenue records.
- Track accounts receivable and prepare ageing reports.
- Follow up on outstanding client payments.
- Identify overdue invoices and highlight collection issues to management.
- Reconcile client accounts and resolve billing/payment discrepancies.
- Track TDS deductions and reconcile them against client payments.
3. Vendor Management & Payables
- Verify vendor bills and supporting documents.
- Maintain vendor ledgers and payable schedules.
- Process vendor payments as per approved payment terms.
- Ensure appr
📌 Senior Accountant Executive (Gpo)
🏢 Olevea
📍 Gpo