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Sr. Accounts Executive

5 - 6 years

5 - 6 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Maintain day-to-day accounting records (Journal, Ledger, Cash Book, Bank Book, etc.)
  • Monitor accounts payable and receivable, ensuring timely collections and payments
  • Prepare monthly, quarterly, and annual financial reports and statements
  • Coordinate with CA for statutory and internal audits
  • File GST returns (GSTR-1, 3B, RCM), TDS returns, and other statutory compliance
  • Conduct bank reconciliations and vendor account reconciliation
  • Manage inventory records in coordination with the stores and production department
  • Track and manage manufacturing cost entries and BOM accounting
  • Handle petty cash, expense tracking, and employee reimbursement
  • Support in budgeting and variance analysis
  • Liaise with government authorities, tax consultants, and vendors for financial matters

Preferred candidate profile

  • Strong knowledge of

    Tally ERP/Prime

    , MS Excel, and accounting software
  • Good understanding of

    GST, TDS, and Income Tax

    laws applicable to the manufacturing sector
  • Proficient in

    inventory accounting and cost analysis


  • Knowledge of

    finalization of accounts and balance sheet preparation


  • Ability to coordinate with cross-functional departments like procurement, production, and stores
  • Attention to detail and problem-solving ability
  • Good communication and documentation skills
  • Team management and ability to guide junior staff

Educational Qualifications:

  • B.Com/M.Com

    or equivalent in Accounting/Finance
  • CA Inter / CMA Inter

    (Preferred but not mandatory)
  • Certification in

    GST or Tally ERP

    (Added advantage)

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