Senior Accounts Executive

Job Title: Senior Accounts Executive

Reporting To:

Position Overview

Senior Accounts Executive

Key Responsibilities

• Manage daily accounting operations, ensuring

  timely closing of books

  , bank reconciliations, provisions, accruals, vendor/employee payments, and GST invoicing.
• Record and oversee

  AP/AR, payroll, cash receipts, credit card transactions

  with accuracy.
• Prepare month-end journal entries, reconciliations (assets, investments, revenue, expenses, payroll allocations), and update accounting schedules.
  
• Ensure

  statutory compliance

  : timely filing and payment of

  GST, TDS, PF, ESI, Professional Tax

  .
• Assist in preparation of

  monthly/quarterly financial results

  for management review.
• Monitor and forecast

  cash flow, revenue, and expenses

  in collaboration with department heads.
• Maintain internal controls to safeguard revenue, budgets, and expenditures.
  
• Support leadership in

  annual budgeting, variance analysis, and financial planning

  .
• Collaborate with auditors during annual audits, fiscal year-end close, and financial reporting.
  
• Ensure compliance with

  GAAP, state, and federal regulations

  .
• Train and support staff in effective use of accounting and financial technology/software.
  
• Identify and implement process improvements to enhance efficiency and accuracy.
  

Requirements

• MBA (Finance):

  7+ years of relevant experience

• CMA:

  04 years of relevant experience

• CA:

  02 years of relevant experience
• Strong knowledge of

  tax compliance and financial reporting

  .
• Hands-on experience in

  GST, TDS, PF, ESI, payroll & statutory filings

  .
• Proficiency in

  MS Office (Excel), accounting software, and ERP/financial systems

  .
• Strong organizational, analytical, and communication skills.
  
• Ability to lead finance initiatives, collaborate with multiple stakeholders, and foster a positive work environment.