Sr. Accounts Executive

Qualification

• Masters Degree in Commerce, Finance, Accounting, or a related field (M.Com/MBA Finance preferred), or
• CA Intermediate qualification.

• Minimum 5 years of relevant experience in Accounts and Finance

• Handle day-to-day accounting and financial transactions.
• Maintain accurate books of accounts, ledgers, and financial records.
• Prepare and review monthly, quarterly, and annual financial statements and MIS reports.
• Manage accounts payable and accounts receivable activities.
• Monitor cash flow, fund requirements, and bank transactions.
• Perform bank reconciliations and ledger reconciliations.
• Manage vendor payments and verify supporting documents, invoices, and approvals.
• Coordinate with project/site teams for accounting documentation, expense statements, and cost records.
• Monitor project-wise expenses, budgets, and cost allocations.
• Assist in budgeting, forecasting, and financial analysis.
• Coordinate with statutory auditors, internal auditors, tax consultants, and other external professionals.
• Assist in finalization of accounts and preparation of audit schedules.
• Ensure proper documentation and filing of financial records and supporting documents.
• Monitor outstanding receivables and follow up for timely collection of payments.
• Verify employee reimbursements, petty cash expenses, and other financial claims.
• Ensure compliance with company financial policies and internal control procedures.
• Support management by providing accurate financial data, reports, and analysis for decision-making.
• Perform other finance and accounting responsibilities assigned by management.