Sr. Executive Accounts

Accounting & Bookkeeping

· Maintain accurate day-to-day accounting records in Tally/ERP/SAP.

· Handle Accounts Payable (vendor payments) and Accounts Receivable (customer collections).

· Prepare journal entries, general ledger reconciliation, and month-end/year-end closing.

· Ensure proper documentation and filing of vouchers, invoices, and receipts.

Financial Management & Reporting

· Preparation of Financial Statements (Provisional Balance sheets, P&L segment wise, Cash flows, Fund flows, Balance sheets), MIS reports, budgets, and forecasts.

· Support monthly/quarterly/annual financial reporting to management.

· Monitor bank transactions, reconciliations, and fund flows.

Prepare cost analysis and variance reports as required.

Taxation & Compliance

· Handle GST, TDS, PF, ESI, and other statutory compliance.

· Support in preparation and filing of tax returns.

· Coordinate with auditors (statutory, internal, tax, GST audits).

· Ensure compliance with Companies Act, Income Tax, and other regulatory requirements.

Internal Controls & Support

· Ensure adherence to internal financial policies and procedures.

· Assist in internal/external audits and provide necessary data.

· Liaise with banks, vendors, and consultants for financial transactions.

· Support management in cost control initiatives and financial planning.

Key Skills & Competencies

• Strong knowledge of accounting principles & Indian taxation laws (GST, TDS, Income Tax).
• Proficiency in Tally ERP, SAP, or other accounting software.
• Good MS Excel & financial analysis skills.
• Good knowledge on EPFO and ESIC ECR filing and returns.
• Attention to detail and accuracy.
• Strong communication and coordination skills.
• Ability to work under deadlines and multitask.

Qualifications & Experience

• Education: B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter).
• Experience: 5+ years in Accounts & Finance function.

Job Type: Full-time

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits:

• Health insurance

Work Location: In person