Senior Accounts Executive - Candidates with Retail Industry Experience preferred

Coral Perfumes is a leading fragrance brand known for its high-quality perfumes and personal care products. We combine creativity, craftsmanship, and business acumen to deliver distinctive and premium fragrances to markets across India and globally. We are looking for a skilled and motivated Senior Accounts Executive to join our finance team and contribute to our financial management and reporting processes.

Years of Experience needed : 7 to 8

Key Responsibilities:

• Accounting & Bookkeeping
• Handle full-set accounting: maintain general ledger, sub-ledgers, journal entries.
• Process day-to-day transactions: accounts payable (vendor invoices), accounts receivable (customer invoices), expense entries.
• Reconcile bank statements, vendor accounts, inter-company balances, and other control accounts.
• Month-End & Year-End Close
• Manage month-end and year-end closing activities.
• Prepare and post accruals, prepayments, depreciation, and other adjusting entries.
• Support preparation of trial balance, profit & loss, and balance sheet.
• Financial Reporting & MIS
• Generate internal monthly financial reports (P&L, cash flow, balance sheet).
• Prepare management dashboards and MIS for senior management.
• Provide variance analysis (actual vs. budget) and highlight key trends.
• Taxation & Compliance
• Manage GST (Goods and Services Tax) accounting, reconciliation, and filing.
• Handle TDS (Tax Deducted at Source) — calculation, payments, and filings.
• Assist with statutory audits and tax audits; maintain audit schedules and documentation.
• Cash Flow & Budgeting
• Monitor and forecast cash flows.
• Assist with budgeting and financial planning.
• Work with business heads to control costs and optimize cash usage.
• Fixed Assets & Inventory
• Maintain fixed assets register.
• Depreciation accounting, revaluation, or write-offs.
• Coordinate with operations/inventory teams for stock valuation (if relevant).
• Internal Controls & Process Improvement
• Develop, document, and maintain financial processes and SOPs.
• Propose improvements for controls and efficiencies.
• Ensure adherence to internal control policies.
• Team Coordination
• Mentor/guide junior accountants or finance executives.
• Liaise with cross-functional teams (Sales, Operations, Procurement) on financial matters.
• Work with external auditors, tax consultants, and banks as needed

Job Type: Full-time

Pay: From ₹40,000.00 per month

Application Question(s):

• Expected Salary
• Notice Period

Experience:

• Relevant: 7 years (Required)