The Senior Account Executive is responsible for managing key accounting functions such as audits, bank reconciliations, finalization of balance sheets, preparation of P&L reports, and maintaining the trial balance. The role involves close coordination with internal teams, participation in monthly review meetings, and providing detailed financial reports for decision-making.
Key Responsibilities:
? Audit Coordination:
o Coordinate and support internal and external audits.
o Ensure compliance with audit requirements and address audit queries promptly.
? Bank Reconciliation:
o Perform monthly bank reconciliations to ensure accuracy and resolve discrepancies.
o Monitor daily bank transactions and maintain records.
? Finalization of Accounts:
o Finalize balance sheets, P&L statements, and other financial reports.
o Prepare and analyze monthly, quarterly, and annual financial reports.
? Trial Balance Maintenance:
o Maintain and reconcile trial balances on a regular basis.
o Investigate discrepancies and implement corrective actions.
? Financial Reporting:
o Prepare detailed P&L statements and other management reports.
o Assist in budget preparation and variance analysis.
? Team Coordination & Meetings:
o Coordinate with other departments to ensure smooth flow of financial data.
o Lead or participate in monthly accounting team meetings and strategy sessions.
o Provide guidance and support to junior team members as required.
? Compliance & Record Keeping:
o Ensure all financial practices are in compliance with legal and regulatory requirements.
o Maintain accurate records and documentation for all financial transactions.
Qualifications & Requirements:
? Bachelor's degree in Accounting, Finance, or a related field (Master's or CA Inter preferred).
? 4-7 years of relevant experience in core accounting functions.
? Strong knowledge of accounting principles, standards, and regulations.
? Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or ERP systems).
? Advanced Excel skills and comfort with data analysis.
? Strong organizational and communication skills.
? Ability to work independently and in a team environment.
Key Skills:
? Attention to detail
? Analytical thinking
? Time management
? Problem-solving
? Team coordination
? Financial analysis & reporting
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?55,000.00 per month
Experience:
total work: 4 years (Required)
Work Location: In person
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