Job Description

Job Summary

The Senior Accounts Executive is responsible for managing day-to-day accounting operations, ensuring accurate financial records, compliance with statutory requirements, and supporting management with timely financial reports.

Key Responsibilities

1. Accounting Verification & Reconciliation

Monitor and verify sales and purchase transactions for statutory accuracy Ensure proper generation and compliance of E-Invoicing and E-Way Bills Review purchase invoices for correct tax applicability and completeness Perform periodic bank, vendor, customer, and ledger reconciliations Investigate and resolve discrepancies through coordination with internal teams and external parties
2. GST & Statutory Compliance

Perform monthly reconciliation of purchase data with GST records Ensure accuracy of sales, credit notes, and tax liabilities Prepare and review data for GST returns within prescribed timelines Coordinate with consultants for filing of GST returns and tax payments Monitor compliance across multiple entities and consolidate data where required
3. Payment Settlement & Cash Flow Support

Ensure invoice-wise adjustment of receipts and payments Prepare payment recommendations considering due dates and cash discounts Support management in timely settlement of vendor payments Maintain accuracy in outstanding balances and ageing
4. Banking Operations

Oversee daily bank transactions and reconciliations Execute payments and cheque processing after management approval Ensure proper documentation and monthly filing of bank records
5. Inter-Company & Special Billing

Handle periodic invoicing for rental and inter-company transactions Ensure timely raising of invoices and follow-up of receivables
6. Direct & Indirect Tax Compliance

Manage GST, TDS, TCS, Advance Tax, and Professional Tax compliances Review tax calculations and coordinate payments after approvals Share required workings and data with Chartered Accountants and consultants Ensure statutory timelines are met to avoid penalties

Key Skills & Competencies

Strong understanding of Indian accounting and taxation framework Practical exposure to GST reconciliation and compliance Experience in bank and ledger reconciliations Ability to coordinate across departments and with external consultants High attention to accuracy, timelines, and documentation

Qualification & Experience

B.Com ,M.Com mandatory 5+ years of experience in accounts and compliance roles
Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹28,000.00 per month

Benefits:

Cell phone reimbursement Commuter assistance Health insurance Internet reimbursement Paid time off
Work Location: In person