Senior Accounts Executive

Role & responsibilities

1. Financial Record Maintenance & Reporting

• Prepare and maintain accurate financial records, including ledgers, trial balances, and reconciliations.
• Generate financial statements such as balance sheets, income statements, and cash flow reports.
• Ensure timely and accurate filing of statutory returns, including GST, TDS, and TCS.

2. Compliance & Internal Controls

• Monitor and ensure adherence to legal and regulatory requirements.
• Conduct periodic internal audits to assess compliance and identify areas for improvement.
• Collaborate with external auditors during audits and implement recommendations.

3. Accounts Payable & Receivable Management

• Oversee the processing of invoices and payments to vendors and suppliers.
• Manage collections and follow up on overdue accounts receivable.
• Reconcile discrepancies between accounts payable and receivable records.

4. Budgeting & Financial Analysis

• Assist in the preparation of annual budgets and forecasts.
• Analyze financial data to identify trends, variances, and opportunities for cost savings.
• Provide insights and recommendations to senior management based on financial analyses.

Technical Skills Required:

• Proficiency in accounting software (e.g., Tally ERP 9, SAP, Oracle).
• Should be from manufacturing industry.
• Advanced knowledge of Microsoft Excel and other MS Office applications.
• Understanding of Indian tax laws and financial regulations.