Senior Accounts Executive

Role Overview: You will be responsible for performing a variety of month-end closing procedures, including preparing account reconciliations and posting journal entries. Additionally, you will support the preparation of financial statements, reports, and analyses. Your role will involve preparing monthly bank and credit card reconciliations, analyzing financial statement accounts for accuracy, calculating monthly sales commissions, and ensuring royalty reporting and compliance. You will also reconcile the cost of sales and gross margin between the ERP system and the general ledger. Furthermore, you will be tasked with providing account analysis for all balance sheet accounts and supporting the Accounting Team with onboarding new clients and special projects. It is essential to maintain strong collaboration with the USA/India Team. Key Responsibilities: - Perform month-end closing procedures such as preparing account reconciliations and posting journal entries - Support the preparation of financial statements, reports, and analyses - Prepare monthly bank and credit card reconciliations - Analyze financial statement accounts for accuracy and identify any unusual trends or errors - Calculate monthly sales commissions - Ensure royalty reporting and compliance - Reconcile the cost of sales and gross margin between the ERP system and GL - Provide account analysis for all balance sheet accounts - Assist in onboarding new clients and special projects - Collaborate effectively with the USA/India Team Qualifications: - Master's Degree in Commerce or Chartered Accountant Intermediate Cleared preferred - 5 years of corporate accounting experience in a large corporation - Prior experience as a senior accountant in wholesale or manufacturing industry is a plus - Knowledge of manufacturing, apparel, jewelry, and accessories industry is advantageous - Public accounting experience is beneficial - Familiarity with US GAAP - Excellent verbal and written communication skills - Proficiency in accounting software such as Tally, SAP, Oracle, QuickBooks Additional Company Details: The company offers health insurance benefits and operates on a night shift schedule with a shift allowance and yearly bonus. The work location is in person. Note: The specific details of the company's operations and environment are not provided in the job description.,