About the Role

We are seeking a detail-oriented and experienced Senior Account Executive to join our Finance team. The ideal

candidate will be responsible for managing day-to-day accounting operations, ensuring financial accuracy,

maintaining statutory compliance, and supporting financial reporting. The candidate should possess solid

analytical skills and have hands-on experience with accounting software and ERP systems.

Roles & Responsibilities:

1.Accounts Payable

- Process vendor invoices and expense bookings.
- Ensure timely vendor payments and reconciliations.
- Maintain accurate payment records and supporting documents.

2. Vendor Management

- Monitor vendor ledgers and outstanding balances.
- Resolve accounting discrepancies and reconciliation issues.
- Coordinate with vendors for payment-related queries.

3. Banking & Reconciliation

- Perform regular bank reconciliations.
- Process payments through banking portals.
- Ensure timely closure of unreconciled items.

4. Taxation & Compliance

- Support GST and TDS compliance activities.
- Prepare data for statutory filings and audits.
- Ensure adherence to applicable financial regulations.

5. MIS & Financial Reporting

- Assist in preparation of MIS, P&L;, and costing reports.
- Prepare provisions, reconciliations, and financial schedules.
- Support management reporting and financial analysis.

6. Audit & Process Support

- Coordinate internal and external audit requirements.
- Maintain financial records and documentation.




- Support implementation of financial controls and process improvements.

7. Plant Finance Support

- Provide finance and accounting support to plant operations.
- Collaborate with cross-functional teams on financial matters.

Required Qualifications

- Bachelor’s degree in commerce (B.Com), Finance, or Accounting.
- CA Inter, CMA, MBA (Finance), or equivalent qualification is preferred.
- 2–4 years of relevant experience in accounting and finance.

Strong knowledge of GST, TDS, Income Tax, and statutory compliance.

- Proficiency in MS Excel and accounting software such as Tally, SAP, Oracle
- Good understanding of accounting principles and financial reporting.
- Excellent analytical, communication, and organizational skills.

Preferred Skills

- Experience with ERP systems.
- Strong problem-solving and analytical abilities.
- Ability to manage multiple priorities and meet deadlines.
- High level of accuracy and attention to detail.
- Team player with the ability to work independently.

Competencies

- Financial Reporting
- General Ledger Management
- Taxation & Compliance
- Budgeting & Forecasting
- Account Reconciliation
- Audit Support
- ERP & Advanced Excel
- Time Management
- Communication & Stakeholder Management
- Direct & Indirect Taxation
- Corporate Law & Governance
- Accounting & Financial Reporting

Pay: ₹40,000.00 - ₹50,000.00 per month

Application Question(s):

- What are your salary expectations

Work Location: In person

📌 Senior Accounts Executive (Delhi)
🏢 Trivium Education Services
📍 Delhi