Senior Account Executive

Job Summary

The Senior Accountant is responsible for overseeing day-to-day accounting operations, ensuring accuracy in financial records, compliance with statutory requirements, preparing financial reports, and supporting management in financial decision-making.

Key Responsibilities1. Financial Accounting & Reporting

• Maintain and update general ledger, trial balance, and financial statements.
• Prepare monthly, quarterly, and annual financial reports.
• Ensure timely closing of books of accounts.
• Review journal entries, reconciliations, and adjustments.

2. Accounts Payable & Receivable

• Monitor vendors’ invoices, payments, and outstanding balances.
• Oversee customer invoicing, collections, and ageing reports.
• Handle reconciliation of accounts payable and receivable.

3. Taxation & Compliance

• Ensure compliance with GST, TDS, Income Tax, and other statutory requirements.
• Prepare and file GST returns, TDS returns, Form 16/16A, and other statutory filings.
• Liaise with auditors, tax consultants, and government authorities.

4. Payroll Management

• Verify and process monthly payroll, attendance, deductions, and statutory compliances (PF/ESI).
• Ensure accuracy in salary statements and maintain payroll records.

5. Budgeting & Financial Analysis

• Assist in preparing annual budgets and forecasts.
• Monitor expenses vs budget and prepare variance reports.
• Provide analytical support for cost control and financial planning.

6. Audit & Internal Controls

• Coordinate with internal and external auditors.
• Implement and monitor internal financial controls.
• Maintain proper documentation for audits and compliance.

7. Cash & Bank Management

• Monitor daily cash flow and bank balances.
• Handle bank reconciliations and ensure accuracy.

8. Other Duties

• Support management with financial insights and data analysis.
• Maintain confidentiality of financial data.
• Perform any other accounting or finance-related tasks assigned by management.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Provident Fund

Work Location: In person