Senior Accounts Executive

The Senior Accounts Executive will oversee day-to-day accounting operations, ensure accurate financial reporting, and support management in decision-making. The role requires strong expertise in accounting principles, GST, TDS, and reconciliation, especially within the automobile industry (sales, service, and spares).

Key Responsibilities:

• Manage daily accounting operations including journal entries, ledgers, and reconciliations.
• Handle Accounts Receivable (AR) and Accounts Payable (AP) – ensure timely customer invoicing, vendor payments, and follow-ups.
• Prepare and maintain Bank Reconciliations, Vendor Reconciliations, and Customer Reconciliations.
• Oversee GST filings (GSTR-1, GSTR-3B), TDS, PF/ESI, and other statutory compliances.
• Support month-end and year-end closings; assist in preparing financial statements.
• Liaise with auditors for internal and statutory audits.
• Monitor expenses and assist in budgeting and variance analysis.
• Handle petty cash, branch accounts, and daily cash flow statements.
• Maintain accurate records for vehicle sales, service invoices, spares billing, and warranty claims.
• Coordinate with sales and service teams for collection follow-up and reconciliation.
• Ensure compliance with company accounting policies and automotive dealership norms.

Required Skills & Competencies:

• Strong knowledge of Tally Prime / ERP systems and MS Excel.
• Sound understanding of GST, TDS, and accounting standards.
• Attention to detail with excellent analytical and problem-solving skills.
• Good communication and coordination ability across departments.
• Ability to handle multiple locations/accounts independently.

Qualifications & Experience:

• Qualification: B.Com / M.Com / MBA (Finance) / Inter CA preferred.
• Experience: Minimum 4–6 years of accounting experience, preferably in the automobile or dealership industry.

Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Benefits:

• Provident Fund

Work Location: In person