Senior Accounts Executive

About the Role

Senior Accounts Professional

Key Responsibilities

1. Accounting & Reconciliations

• Perform reconciliations including 26AS, TDS, GST, inter-branch ledgers, vendor balances, and customer ledgers.
• Review debt reports, prepaid amortizations, provisions, and expense schedules.
• Handle inventory verification, adjustments, and fixed asset capitalization/retirements.

2. Month-End Closing

• Manage monthly closure activities including depreciation, FAR updates, provision workings, and variance analysis.
• Prepare and review NOI, GAV, NAV, and MIS reports with commentary.
• Ensure accurate booking of interest, accruals, and parking adjustments.

3. Vendor & Banking Administration

• Maintain vendor master data, resolve discrepancies, and ensure timely vendor reconciliations.
• Prepare loan/debt profiles, weekly cash reports, and investor reporting.
• Ensure compliance with end-use certificates and cash/bank reconciliations.

4. Taxation & Compliance

• Ensure timely compliance with GST, TDS, PF/ESIC/PT/NPS/LWF, and MSME reporting.
• Review completeness of statutory payables and support audits (statutory, tax, internal).
• Ensure adherence to company process protocols and reporting deadlines.

5. Reporting & Support

• Prepare monthly financials with analysis and support statutory reporting.
• Assist in budgeting, forecasting, and variance reporting.
• Provide data for investor compliance and debt reporting.

Qualifications & Skills

• Graduate/Postgraduate in Commerce, Finance, or Accounting (CA not mandatory).
• 5 - 8 years of hands-on experience in

  accounting, reconciliations, and financial reporting

  .
• Strong knowledge of

  Indian accounting standards, GST, TDS, and statutory compliances

  .
• Proficiency in ERP systems (e.g., Yardi, SAP, or similar) and advanced Excel skills.
• Analytical mindset with ability to handle large datasets and prepare MIS.
• Strong organizational and communication skills with attention to detail.

Why Join Us

• Exposure to

  end-to-end finance operations

  in a dynamic and growing organization.
• Opportunity to work on

  complex reconciliations, MIS, and investor reporting

  .
• Collaborative work culture with professional growth opportunities.