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:
- Accounts Payable
- Process vendor invoices and expense bookings.
- Ensure timely vendor payments and reconciliations.
- Maintain accurate payment records and supporting documents.
Vendor Management
- Monitor vendor ledgers and outstanding balances.
- Resolve accounting discrepancies and reconciliation issues.
- Coordinate with vendors for payment-related queries.
Banking & Reconciliation
- Perform regular bank reconciliations.
- Process payments through banking portals.
- Ensure timely closure of unreconciled items.
Taxation & Compliance
- Support GST and TDS compliance activities.
- Prepare data for statutory filings and audits.
- Ensure adherence to applicable financial regulations.
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.
Audit & Process Support
- Coordinate internal and external audit requirements.
- Maintain financial records and documentation.
- Support implementation of financial controls and process improvements.
Plant Finance Support • Provide finance and accounting support to plant operations. Collaborate with cross-functional teams on financial matters.
📌 Senior Accounts Executive (New Delhi)
🏢 Trivium Education Services
📍 New Delhi
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