Senior Executive - Accounts

Job Title:

Experience:

Location:

Department:

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Position Overview

detail-oriented and experienced Senior Accounts Executive

Role and Responsibilities

•  Ensure

  timely and accurate filing of GST and TDS

  returns and prepare monthly audit sheets matching with books of accounts.
• Perform

  reconciliation of GSTR 2B vs Books

  , and track all

  Electronic Cash Ledger transactions

  .
• Manage

  Accounts Payable (AP)

  and

  Accounts Receivable (AR)

  functions including vendor payments, collections, and monthly reconciliations.
• Maintain and reconcile

  General Ledger accounts

  on a monthly basis.
• Collaborate with internal departments to

  gather financial data

  for budgeting and financial planning.
• Ensure all

  invoices and payments

  are accurately recorded and classified

  bill-wise

  in Tally.
• Track

  purchases from Purchase Order (PO) to Goods Receipt Note (GRN)

  and prepare reconciliation statements.
• Create and maintain a

  master sheet for all MSME vendors

  , monitor payment status, and ensure adherence to due dates.

Skills and Qualification:

• Bachelor’s degree in Commerce, Accounting, or Finance.
• 5–7 years of experience in accounting, preferably in

  E-Commerce or FMCG

  sectors.
• Strong proficiency in

  Tally ERP

  and

  Microsoft Excel (advanced functions, pivot tables, VLOOKUP, etc.)

  .
• Good understanding of

  GST, TDS, and statutory compliance

  .
• Excellent attention to detail, organizational skills, and ability to work under tight deadlines.
• Strong communication and coordination skills across teams.