Senior Executive - Accounts & Finance

Position: Senior Executive – Accounts & FinanceRoles & Responsibilities

• Maintain books of accounts including journal entries, ledger posting, and monthly closing activities.
• Handle accounts payable and receivable, vendor payments, customer collections, and reconciliation.
• Prepare and review monthly MIS, P&L statements, balance sheet schedules, and management reports.
• Ensure timely GST compliance including return filing (GSTR-1, GSTR-3B), reconciliations, and handling notices.
• Manage TDS compliance – deduction, payment, return filing, and Form 16/16A issuance.
• Coordinate with statutory auditors, internal auditors, and tax consultants during audits.
• Monitor factory expenses, cost control, and budget vs actual analysis.
• Handle banking activities such as fund planning, bank reconciliation statements (BRS), and loan documentation.
• Ensure compliance with company policies, accounting standards, and statutory regulations.
• Support SAP / ERP accounting activities, including master data, transaction posting, and report validation.
• Maintain fixed asset accounting, depreciation, and asset verification records.
• Coordinate with Stores, Production, and Purchase teams for invoice validation and cost accuracy.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

• Cell phone reimbursement
• Food provided
• Health insurance
• Paid sick time
• Provident Fund

Work Location: In person