Senior Executive Finance & Accounts

Job Title:

Location:

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Job Overview:

We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting, and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems.

Key Responsibilities:

Financial Accounting & Reconciliations:

• Manage day-to-day accounting operations, journal entries, and general ledger functions.
• Scrutinize general ledger accounts periodically to ensure the correctness of postings.
• Prepare monthly/quarterly reconciliations of balance sheet items.
• Reconcile intercompany accounts, vendor/customer balances, and advances.

Compliance & Reporting:

• Assist in preparing monthly MIS reports with other month-end workings
• Assist in the preparation of monthly, quarterly, and annual financial statements
• Support the timely closing of books and financial reporting in line with accounting standards
• Support external and internal audit processes by preparing the required documentation

Accounts Payable Monitoring:

• Manage end-to-end accounts payable process: invoice verification, approvals, payment processing
• Monitor vendor accounts, resolve disputes, and maintain positive supplier relationships
• Prepare and present periodic reports on AP aging, cash flow forecasts, payment schedules, and provisions

Regulatory & Legal Compliance:

• Ensure compliance with all financial laws and regulations as per the Companies Act, GST Act, Income Tax Act, and others as applicable
• Maintain documentation and records as per statutory retention requirements
• Prepare reports/statements for regulatory authorities as required

Requirements:

Education & experience:

• Master's degree in commerce, Finance, or related field
• CA Inter / CMA Inter / MBA in Finance preferred
• 3+ years of relevant hands-on experience in finance or accounting roles with a track record of increasing responsibility
• Experience in the Staffing industry, finance operations is a plus

Thanks,