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: Veri fy supplier invoices, maintain payable records and ensure payments are processed as per approved terms.Accou
nts Receivable: Rais e invoices, record customer receipts and follow up on outstanding payments.Bank
& Ledger Reconciliation: Regu larly reconcile bank accounts, customer/supplier ledgers and identify and resolve discrepancies.GST &
Statutory Compliance: Prep are and maintain data required for GST, TDS and other applicable statutory filings; ensure timely compliance.Invoi
ce & Document Control: Ensu re proper supporting documents for all accounting entries and maintain organized records.Expen
se Management: Reco rd and monitor company expenses and ensure expenses are supported by appropriate approvals and documents.Month
-End Closing: Comp lete monthly accounting activities and ensure ledgers,



provisions and reconciliations are updated and accurate.Finan
cial Reporting: Prep are regular reports on receivables, payables, expenses, cash/bank balances and other management requirements.ERP &
Data Accuracy: Main tain accurate accounting data in the ERP and ensure transactions are recorded in the correct accounts and periods.Audit
Support: Prov ide required records, reconciliations and supporting documents for internal, statutory and tax audits.Coord
ination: Coor dinate 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 knowledge of GST, TDS and statutory compliance.Goo d
ERP/Tally/accounting software and Excel skills.Stro
ng numerical and reconciliation skills.Valuable
attention to detail and documentation discipline.Abil
ity to independently manage day-to-day accounting with minimal supervision.High
integrity, confidentiality and ownership .

📌 Sr Accounts Executive Gurugram
🏢 Super Springs
📍 Gurugram