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.
- Accounts Payable: Verify supplier invoices, maintain payable records and ensure payments are processed as per approved terms.
- Accounts 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.
- Invoice & Document Control: Ensure proper supporting documents for all accounting entries and maintain organized records.
- Expense 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.
- Financial 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.
- Coordination: 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 environment.
- Good knowledge of accounting principles and practical bookkeeping.
- Working knowledge of GST, TDS and statutory compliance.
- Positive ERP/Tally/accounting software and Excel skills.
- Strong numerical and reconciliation skills.
- Goodattention to detail and documentation discipline.
- Ability to independently manage day-to-day accounting with minimal supervision.
- High integrity, confidentiality and ownership

📌 Sr. Accounts Executive (Gurugram)
🏢 Super Springs
📍 Gurugram