Senior Accounts Executive

3 - 8 years

3 - 4 Lacs

Posted:12 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Maintain and oversee daily accounting entries in the DMS (Dealer Management System) and Tally/ERP/Focus.
  • Manage accounts payable and receivable, ensuring timely collections and payments.
  • Record sales, purchase, and expense transactions accurately.
  • Prepare and verify journal vouchers, ledgers, and trial balances.
  • Handle reconciliation of bank accounts, vendor accounts, and inter-branch accounts.
  • Monitor petty cash, cash deposits, and cash flow requirements.
  • Ensure timely filing of GST, TDS, and other statutory returns.
  • Reconcile GST input/output and coordinate for refund or adjustments.
  • Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).

Preferred candidate profile

  • 58 years of experience in accounting, preferably in the automobile dealership industry.
  • Experience with dealer accounting software (Focus, Autoline, CDK, Tally ERP, or similar).
  • Strong knowledge of accounting principles, GST, and TDS.
  • Proficiency in MS Excel and accounting/DMS software.

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