Sr. Accounts Executive

Senior Accounts Executive

We are looking for a highly experienced and detail-oriented Senior Accounts Executive to manage day-to-day accounting and finance operations. The ideal candidate will have strong hands-on exposure across accounting, statutory compliance, reconciliations, reporting, taxation, and financial controls. This role is suited for professionals with 5 to 10 years of experience in accounting and finance.

Key Responsibilities

• Handle day-to-day accounting operations, including journal entries, ledger scrutiny, and general ledger maintenance.
• Manage accounts payable and accounts receivable functions.
• Prepare and review payment proposals, vendor payments, and expense processing.
• Perform bank reconciliations, cash flow monitoring, and inter-company reconciliations.
• Maintain accurate books of accounts in line with company policies and accounting standards.
• Prepare monthly, quarterly, and yearly financial statements and MIS reports.
• Assist in finalization of accounts, audit preparation, and coordination with internal/external auditors.
• Handle GST compliance, TDS compliance, statutory filings, and related reconciliations.
• Support computation and filing of other direct and indirect tax requirements as applicable.
• Monitor outstanding receivables/payables and follow up for timely closure.
• Maintain documentation for invoices, vouchers, supporting records, and financial approvals.
• Support budgeting, forecasting, and variance analysis activities.
• Track fixed assets, depreciation, provisions, accruals, and prepaid expenses.
• Ensure proper internal controls, compliance, and accuracy in accounting records.
• Coordinate with cross-functional teams for finance-related inputs and support.
• Assist management with ad hoc financial analysis and reports whenever required.

Desired Candidate Profile

• 5 to 10 years of relevant experience in accounting and finance.
• Strong knowledge of accounting principles, taxation, reconciliations, and financial reporting.
• Hands-on experience in ERP/accounting software and MS Excel.
• Good understanding of statutory compliance and audit requirements.
• Strong analytical skills, accuracy, and ability to work independently.
• Good communication and coordination skills.

Preferred Qualifications

• Commerce graduate or postgraduate in Accounting / Finance / Commerce.
• CA Finals / CMA / ICWA / CS qualification will be a strong advantage.
• Candidates with additional professional certification in accounting or taxation will be preferred.

Key Skills

Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliation, GST, TDS, Statutory Compliance, MIS Reporting, Audit Support, Finalization of Accounts, Expense Control, Excel, ERP, Financial Analysis

Requirements

as applicable. Monitor outstanding receivables/payables and follow up for timely closure. Maintain documentation for invoices, vouchers, supporting records, and financial approvals. Support budgeting, forecasting, and variance analysis activities. Track fixed assets, depreciation, provisions, accruals, and prepaid expenses. Ensure proper internal controls, compliance, and accuracy in accounting records. Coordinate with cross-functional teams for finance-related inputs and support. Assist management with ad hoc financial analysis and reports whenever required. Desired Candidate Profile 5 to 10 years of relevant experience in accounting and finance. Strong knowledge of accounting principles, taxation, reconciliations, and financial reporting. Hands-on experience in ERP/accounting software and MS Excel. Good understanding of statutory compliance and audit

requirements. Strong analytical skills, accuracy, and ability to work independently. Good communication and coordination skills. Preferred

Qualifications Commerce graduate or postgraduate in Accounting / Finance / Commerce. CA Finals / CMA / ICWA / CS qualification will be a strong advantage. Candidates with additional professional certification in accounting or taxation will be preferred. Key Skills Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliation, GST, TDS, Statutory Compliance, MIS Reporting, Audit Support, Finalization of Accounts, Expense Control, Excel, ERP, Financial Analysis

Screening questions

Questionnaire present