Senior Finance Executive

Key Responsibilities

1.

Accounting & Bookkeeping

• Manage

  day-to-day accounting entries

  in ERP or accounting software.
• Prepare and reconcile

  general ledger, bank statements

  , and financial documents.
• Ensure accuracy in journal entries, accruals, and closing procedures.

2.

Accounts Payable & Receivable

• Oversee vendor invoice processing, payment schedules, and reconciliations.
• Follow up on customer payments and maintain aging reports.
• Assist in managing credit limits, collections, and customer reconciliations.

3.

Taxation & Compliance

• Ensure timely compliance with

  GST, TDS, Income Tax

  , and other statutory requirements.
• Prepare and file

  monthly/quarterly/annual tax returns

  as required.
• Liaise with consultants or CA firms on tax assessments, audits, or scrutiny notices.

4.

Financial Reporting & MIS

• Assist in preparing

  monthly, quarterly, and annual financial statements

  .
• Support the preparation of

  MIS reports

  , P&L analysis, and cash flow projections.
• Highlight variances between budgeted vs actual figures.

5.

Audit & Internal Controls

• Prepare and provide necessary documentation for

  internal and statutory audits

  .
• Ensure adherence to

  internal controls, company policies, and financial SOPs

  .
• Address and close audit observations or non-compliance issues.

6.

Support for Budgeting & Forecasting

• Assist in preparation of

  annual budgets and forecasts

  .
• Collect data from departments and validate budgetary assumptions.
• Monitor budget utilization and provide variance analysis.

Qualifications

Essential:

• B.Com / M.Com / BBA (Finance)
• 36 years of relevant experience in accounting or finance roles

Desirable:

• Pursuing or completed CA Inter / CMA Inter / MBA (Finance)
• Proficiency in

  Tally, SAP, Oracle, QuickBooks

  , or other ERP systems
• Knowledge of

  MS Excel (VLOOKUP, Pivot Tables, etc.)