Senior Executive - Accounts & Finance (Delhi)

Senior Executive - Accounts & Finance (Delhi)

06 Nov
|
Intellectual Capital HR Consulting
|
Delhi

06 Nov

Intellectual Capital HR Consulting

Delhi

Role & responsibilities

Job Title: Senior Executive - Accounts & Finance

Location: Fort, Mumbai

Reports To: GM Accounts

Employment Type: Full-Time

Experience Required: Minimum 5-7 years in Accounting & Finance

Key Responsibilities:-

Financial Record Maintenance:

- Maintaining proper books of accounts
- Investment accounting along with its proper documentation
- Payroll processing

Accounts Payable and Receivable:

- Process sales and purchase, receipts, payments, and other financial transactions.

Reconciliation:

- Bank, Vendors and customers ledger reconciliation.
- GST credit and TDS credit reconciliation

Financial Reporting:

- Monthly, quarterly, and annual cash and income MIS
- Fixed assets schedule as per companies act and income tax
- Prepaid schedule
- Closing accounts periodically

Auditing:

- Coordination with internal and external auditors to provide requirements

Compliance:

- Ensure compliance with accounting principles, policies, and procedures.
- Assist in the preparation of GST, TDS and Income tax and other regulatory

requirements.

Qualifications & Experience:

- Bachelor’s degree in accounting.
- Any post degree in finance/accounting
- Minimum of 5 to 7 years of experience in accounts,



finance and taxation.
- Proficiency in accounting software eg Tally and Microsoft Office.

Soft Skills & Attributes:

- Strong analytical, problem-solving, and organizational skills.
- Excellent attention to detail and accuracy.
- Robust communication and interpersonal skills.
- • Ability to work independently and as part of a team.
- • Time management skills and ability to prioritize tasks.
- • Ability to work well under pressure and meet deadlines
- • Strong ethics to handle sensitive financial information honestly
- • Communication and presentation abilities
- What’s in It for You?
- • Opportunity to work for a prestigious group with a strong track record.
- • A stable, peaceful, yet productive work environment.
- • Steady growth opportunities within the organization.
- • Supportive management committed to employee development.
- • PF, Gratuity, Medical insurance coverage, Train pass and other benefits.
- Working Conditions:
- • Full-time position, typically Monday and 1,3 & 5 Saturday
- • Overtime may be required during month-end and year-end closings.

📌 Senior Executive - Accounts & Finance (Delhi)
🏢 Intellectual Capital HR Consulting
📍 Delhi

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