Sr. Accounts Executive

0 years

1 - 4 Lacs

Posted:2 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Financial Reporting & General Ledger

  • Manage and maintain the accuracy of the general ledger and chart of accounts.
  • Prepare and analyze monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Statement of Cash Flows).
  • Perform comprehensive month-end and year-end close procedures, including preparing journal entries and accruals.
  • Conduct detailed account reconciliations for key balance sheet accounts (e.g., bank, AR, AP, fixed assets).

Compliance & Analysis

  • Ensure compliance with GAAP and regulatory requirements.
  • Assist in the preparation of schedules and documentation for internal and external audits.
  • Analyze financial data to identify trends, variances, and opportunities for process improvement.
  • Manage fixed asset ledger and ensure proper depreciation and amortization schedules.

Tax & Operations

  • Support the preparation of corporate tax filings and related compliance documents (working closely with external tax advisors).
  • Oversee Accounts Payable and/or Accounts Receivable functions as needed.
  • Contribute to the continuous improvement of accounting processes and internal controls.
  • May assist in budgeting and forecasting activities.

Job Type: Full-time

Pay: ₹15,611.74 - ₹40,176.35 per month

Work Location: In person

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