Senior Executive and Accountant

5 - 7 years

5 - 6 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title: Senior Executive Accounts

Location:

Industry:

Experience Required:

Reporting To:

Job Purpose:

To manage day-to-day accounting operations, ensure accurate financial entries, support statutory compliance, and assist in reporting and audit processes to maintain financial integrity and operational efficiency.

Key Responsibilities:

1. Accounting Operations

  • Maintain general ledger and ensure accurate posting of journal entries.
  • Handle daily accounting tasks including vouchers, bank entries, and reconciliations.
  • Assist in month-end and year-end closing activities.

2. Accounts Payable & Receivable

  • Process vendor bills and ensure timely payments.
  • Monitor customer collections and prepare ageing reports.
  • Reconcile vendor and customer accounts periodically.

3. Statutory Compliance

  • Assist in preparation and filing of GST, TDS, and other statutory returns.
  • Ensure compliance with financial regulations and internal policies.

4. Audit Support

  • Prepare schedules and documentation for internal and statutory audits.
  • Coordinate with auditors and resolve queries.

5. MIS & Reporting

  • Prepare daily, weekly, and monthly MIS reports for management.
  • Support preparation of financial statements and reports.

6. ERP & Documentation

  • Operate accounting modules in ERP systems (Tally/SAP).
  • Maintain proper documentation and records for all financial transactions.

Educational Qualifications:

  • B.Com / M.Com / MBA (Finance)
  • Knowledge of Tally, SAP, or other ERP systems
  • Certification in GST, TDS, or accounting software is an added advantage

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