Sr. Accounts Executive

Year    MH, IN, India

Job Description

Financial Reporting & General Ledger



Manage and maintain the accuracy of the

general ledger

and chart of accounts. Prepare and analyze monthly, quarterly, and annual

financial statements

(Balance Sheet, Income Statement, Statement of Cash Flows). Perform comprehensive

month-end and year-end close procedures

, including preparing journal entries and accruals. Conduct detailed

account reconciliations

for key balance sheet accounts (e.g., bank, AR, AP, fixed assets).

Compliance & Analysis



Ensure compliance with

GAAP

and regulatory requirements. Assist in the preparation of schedules and documentation for

internal and external audits

. Analyze financial data to identify trends, variances, and opportunities for process improvement. Manage fixed asset ledger and ensure proper depreciation and amortization schedules.

Tax & Operations



Support the preparation of corporate tax filings and related compliance documents (working closely with external tax advisors). Oversee

Accounts Payable

and/or

Accounts Receivable

functions as needed. Contribute to the continuous improvement of accounting processes and internal controls. May assist in budgeting and forecasting activities.
Job Type: Full-time

Pay: ₹15,611.74 - ₹40,176.35 per month

Work Location: In person

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Job Detail

  • Job Id
    JD4671099
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year