Sr. Accounts Executive

Position Overview

Target Learning Ventures is seeking a detail-oriented and experienced Senior Accounts Executive to manage the day-to-day accounting operations and ensure compliance with statutory and financial regulations. The ideal candidate will have strong accounting knowledge, hands-on experience with taxation, and the ability to manage month-end processes independently.

Key Responsibilities

1. Daily Accounting Operations Oversee and manage the daily functioning of the accounting department. Ensure accuracy, timeliness, and completeness of financial records.

2. Month-End & Year-End Activities Handle month-end and year-end closing processes. Prepare financial reports, MIS statements, and reconciliations. Ensure books are closed accurately and within deadlines.

3. Accounts Payable & Accounts Receivable Manage vendor invoices, payments, and credit notes. Monitor customer billing, collections, and follow-ups. Reconcile AP/AR ledgers regularly to avoid discrepancies.

4. Cash Management Oversee cash receipts and daily cash flow tracking. Maintain accurate records of bank transactions and prepare bank reconciliations.

5. General Ledger Management Ensure proper posting of journal entries. Maintain, update, and reconcile the general ledger. Perform periodic ledger reviews to identify errors or inconsistencies.

6. Taxation & Statutory Compliance Prepare and file GST returns (monthly/quarterly/annual). Handle TDS calculations, deductions, and return filings. Maintain statutory records and ensure compliance with tax laws.

7. ROC & Regulatory Work Coordinate with Company Secretary for ROC filings and statutory documentation. Ensure compliance with Companies Act requirements. 8. Audit Support Assist internal and statutory auditors during audits. Provide required schedules, documentation, and reconciliations.

Required Skills & Qualifications

● Bachelor’s or Master’s degree in Accounting, Finance, or related field.

● Minimum 3–5 years of experience in accounting roles.

● Strong knowledge of GST, TDS, and basic corporate compliance.

● Proficiency in accounting software (e.g., Tally, Zoho Books, QuickBooks, or similar).

● Excellent analytical, organizational, and communication skills.

● Ability to work independently and meet deadlines.

Job Types: Full-time, Permanent

Pay: Up to ₹20,000.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Leave encashment
• Provident Fund

Work Location: In person