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:
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