Job Description

The Senior Account Executive is responsible for managing daily accounting operations, ensuring accuracy in financial records, and supporting financial reporting activities. The role includes handling accounts payables/receivables, preparing GST/TDS workings, bank reconciliation, and supporting audits. The position also requires coordination with internal departments and vendors.

Key Responsibilities:1. Accounting & Financial Management

Maintain daily accounting entries in ERP/Tally. Manage accounts receivables and payables to ensure timely payments and collections. Prepare and verify invoices, debit notes, and credit notes. Handle petty cash transactions and maintain proper records.

2. Reconciliation & Reporting

Perform monthly bank reconciliations. Reconcile vendor and customer ledgers. Prepare financial statements, MIS reports, and ageing reports. Assist in month-end and year-end closing activities.

3. Taxation (GST/TDS)

Prepare GST input/output reports and monthly GST returns. Handle TDS calculations, deductions, and challan preparation. Assist in filing TDS returns and resolving tax-related queries.

4. Compliance & Audit Support

Coordinate with auditors for internal and statutory audits. Ensure compliance with accounting standards, company policies, and statutory regulations. Maintain and update documentation for audit purposes.

5. Coordination & Communication

Coordinate with vendors, customers, banks, and internal departments. Resolve account-related queries efficiently. Support management in preparing financial data, budgets, and forecasts.

Skills & Qualifications:

B.Com / M.Com / MBA (Finance) or related field. 3-7 years of relevant accounting experience. Strong knowledge of Tally/ERP software. Good understanding of GST, TDS, and basic accounting principles. Excellent analytical and communication skills. Proficiency in MS Excel
Job Type: Full-time

Pay: ₹17,144.34 - ₹44,042.37 per month

Benefits:

* Provident Fund