Accounts Head

Role & responsibilities

Position: Senior Accounts Executive (1520 Years Experience)

Department

Role Overview

The Senior Accounts Executive will lead the accounts department, oversee financial reporting, compliance, cash flow forecasting, and coordinate with tax departments, auditors, and banks.

Key Responsibilities

• Oversee

  vendor billing

  ,

  purchase entries

  , and

  vendor checklist validation

• Supervise and strategize

  payment follow-ups

  and

  weekly outstanding reports

• Lead

  financial forecasting and budgeting

• Manage

  client billing

  ,

  e-invoices

  , and

  E-way bill processes

• Ensure accurate

  GSTR 1

  ,

  GSTR 3B

  , and

  TDS return filing

  (including 2B vs PR reconciliation)
• Liaise with

  banks

  for OD/CC facility enhancements,

  BG

  issuance, and

  renewals

• Handle

  ESIC, EPF

  compliance and

  government notice responses

• Manage

  accounting for directors and individuals

  , including Prakash Rao, Prashant Sir, and Sowmya Rao
• Monitor

  salaries, vendor payments, labor expenses

  , and

  project-wise expenses

• Ensure

  reconciliation of accounts

  ,

  voucher documentation

  , and

  acknowledgement archiving

• Represent the company during

  audits

  and

  tax inspections

• Maintain oversight of

  compliance deadlines (15th17th monthly window)

• Attend and lead

  fortnightly review meetings

Skills Required

• In-depth understanding of

  GST

  ,

  TDS

  ,

  EPF/ESIC

  ,

  Banking

  , and

  Company Law basics

• Excellent communication for dealing with vendors, auditors, and tax departments
  
• Proficiency in

  Opterix ERP

  ,

  Excel

  ,

  Google Sheets

  , and

  Tally/Accounting Tools

• Strong leadership and documentation skills
  

Qualifications

• M.Com / CA-Inter / CA preferred
  
• 15–20 years of experience in accounting and finance with leadership exposure

Preferred candidate profile