Senior Accounts Executive

Job Summary:

Accounts Payable Executive

Key Responsibilities:

• Accounts Payable Management:

• Process vendor invoices, perform reconciliations, and ensure timely payments.
• Monitor aging reports and follow up on outstanding liabilities.

• GST and TDS Compliance:

• Ensure accurate GST ITC claim eligibility, Debit Notes/ Credit notes.
• MSME Payment management.
• Manage TDS deductions as per applicable laws.

• Financial Books Closure:

• Assist in monthly, quarterly, and annual closure of financial books.
• Ensure proper accounting of expenses, accruals, and liabilities.

• Audit Coordination:

• Act as the point of contact for statutory and internal auditors.
• Coordinate audit schedules, respond to queries, and ensure timely submission of required data.

• ERP & Report Development (D365):

• Collaborate with IT/ERP teams for the development and customization of finance reports in Microsoft Dynamics 365.
• Identify gaps in reporting and help streamline report generation processes.

Requirements:

• Masterss degree in Commerce, Accounting, or related field.
• 5–7 years of experience in accounts payable and financial operations.
• Solid knowledge of GST, TDS, and accounting principles.
• Prior experience in financial audits and books closure activities.
• Hands-on experience with Microsoft Dynamics 365 or similar ERP system.
• Strong analytical and communication skills.
• Proficiency in Excel and finance-related reporting tools.

Preferred Qualifications:

• CA Inter / M.Com / MBA in Finance.
• Experience in working with mid to large-scale organizations.
• Exposure to automation of finance functions is a plus.

If you are Interested reach us to - 8056923339 / 8056907222