Senior Account Executive

Senior Account Executive

Relevant Experience:

Job Location:

Shift:

Salary:

Immediate Joiner

Gurgaon based candidates only (should be able to attend face to face interviews)

Key Responsibilities:

1. General Accounting

   :

• Maintain and manage general ledger accounts.
• Prepare and review journal entries, ensuring accuracy and timely processing.
• Oversee month-end and year-end closing processes.
• Reconcile accounts, including bank reconciliations and balance sheet reconciliations.

1. Accounts Payable and Receivable

   :

• Manage the accounts payable (AP) and accounts receivable (AR) processes, including invoicing and collections.
• Ensure timely payments to vendors and manage relationships with creditors.
• Monitor customer accounts for non-payments, delayed payments, and other irregularities.

1. Financial Reporting

   :

• Assist in the preparation of financial statements and management reports.
• Prepare and present monthly, quarterly, and annual financial reports to management.
• Analyze financial data and provide insights into trends and variances.

1. Taxation and Compliance

   :

• Ensure compliance with local, state, and federal tax regulations.
• Assist in the preparation and filing of tax returns, ITRs for individual, partnership firms and companies etc.
• Coordinate with auditors during internal and external audits.

1. Budgeting and Forecasting

   :

• Assist in preparing budgets and forecasts.
• Monitor budget variances and report discrepancies to management.

1. Internal Controls

   :

• Implement and maintain effective internal controls to safeguard the organization’s financial assets.
• Identify areas for process improvements and recommend solutions.

1. Team Collaboration

   :

• Work closely with other departments (e.g., procurement, sales) to ensure proper financial integration and support.
• Assist in mentoring junior staff and help in their development.

Key Skills and Qualifications:

• Education

  : Bachelor’s degree in Accounting, Finance, or related field.

• Experience

  :
• 10 years of relevant experience in accounting or finance.
• Experience with ERP systems (e.g., Tally, SAP, Oracle) is preferred.

• Technical Skills

  :
• Strong knowledge of accounting principles (GAAP/IFRS).
• Proficiency in accounting software and Microsoft Excel.
• Familiarity with tax regulations and financial compliance.

• Soft Skills

  :
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Good communication and interpersonal skills.

Eligible candidates can send resumes to hr@cosmoindia.in or WhatsApp to 9953692702