09 Oct
|
Super Springs
|
Gurugram
09 Oct
Super Springs
Gurugram
Sr. Accounts Executie
Role Purpose
Responsible for accurate accounting, timely financial records, statutory compliance and financial reporting to ensure complete visibility and control over the company's finances.
Key Responsibilities
• Day-to-Day Accounting: Record sales, purchases, expenses, receipts, payments and other financial transactions accurately and
on time.Accou• nts Payable: Verify supplier invoices, maintain payable records and ensure payments are processed as per approved terms.Accou
• nts Receivable: Raise invoices, record customer receipts and follow up on outstanding payments.Bank
• & Ledger Reconciliation: Regularly reconcile bank accounts, customer/supplier ledgers and identify and resolve discrepancies.GST &
• Statutory Compliance: Prepare and maintain data required for GST, TDS and other applicable statutory filings; ensure timely compliance.Invoi
• ce & Document Control: Ensure proper supporting documents for all accounting entries and maintain organized records.Expen
• se Management:
Record and monitor company expenses and ensure expenses are supported by appropriate approvals and documents.Month
• -End Closing: Complete monthly accounting activities and ensure ledgers, provisions and reconciliations are updated and accurate.Finan
• cial Reporting: Prepare regular reports on receivables, payables, expenses, cash/bank balances and other management requirements.ERP &
• Data Accuracy: Maintain accurate accounting data in the ERP and ensure transactions are recorded in the correct accounts and periods.Audit
• Support: Provide required records, reconciliations and supporting documents for internal, statutory and tax audits.Coord
• ination: Coordinate with Sales, Purchase, Stores, Production, HR, customers, suppliers and external consultants on accounting and financial matters.
Experience & Skills
• 5+ years' experience in Accounts/Finance, in a manufacturing en
vironment.Positive• knowledge of accounting principles and practical bookkeeping.Work
• ing
📌 Sr. Accounts Executive (Gurugram)
🏢 Super Springs
📍 Gurugram