Senior Account Executive

Year    TN, IN, India

Job Description

Core Responsibilities



Journal Entries:


Prepare, post, and reconcile journal entries (monthly, quarterly, yearly).

Month-End Closing:


Handle accruals, prepayments, depreciation, and intercompany adjustments.

Reconciliations:


Perform balance sheet account reconciliations (bank, vendor, GR/IR, etc.).

Trial Balance Review:


Ensure GL balances tie up with sub-ledgers (AP, AR, FA).

Intercompany Accounting:


Process intercompany billing, reconciliation, and settlements.

Reporting:


Support financial statement preparation (P&L, Balance Sheet).

Audit Support:


Provide documentation for statutory and internal audits.

Compliance:


Adhere to IFRS / IND-AS / GAAP standards and internal policies.

Job Types: Full-time, Permanent

Pay: Up to ₹800,000.00 per year

Work Location: In person

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Job Detail

  • Job Id
    JD4477111
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TN, IN, India
  • Education
    Not mentioned
  • Experience
    Year