Senior Finance/Account Executive

Job Location: Dehradun

Position: Senior Finance/Account Executive

Experience: 3-5 Yrs

• Qualification
• B. Com / M.Com / Graduate / Post Graduate.
• BS degree in Accounting, Finance or relevant.

• We are looking for an experienced senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.
• Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants.
• Senior accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.
• Liaise with our financial manager and Accounting manager to improve financial procedures.
• Generating monthly invoices and follow up with the Customers.
• TDS/ESI/EPF/Income tax filling.

Key Skills

• Proven experience as a financial controller, accounting supervisor, chief or senior accountant.
• Thorough knowledge of basic accounting procedures.
• In-depth understanding of Generally Accepted Accounting Principles (GAAP).
• Awareness of business trends.
• Familiarity with financial accounting statements.
• Experience with general ledger functions and the month-end/year-end close process.
• Hands-on experience with accounting software packages, like QuickBooks and Telly ERP.
• Advanced MS Excel skills including Vlookups and pivot tables
• Accuracy and attention to detail.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize financial status.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on Management accountant.
• Review and recommend modifications to accounting systems and procedures.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process.
• Provide input into departments goal setting process.
• Prepare financial statements and produce budget according to schedule.
• Assist with tax audits and tax returns.
• Direct internal and external audits to ensure compliance.
• Plan, assign and review staffs work.
• Support month-end and year-end close process.
• Develop and document business processes and accounting. Policies to maintain and strengthen internal controls.
• Aptitude for numbers and quantitative skills.
• Maintaining day-to-day cash inflows and outflows.
• Maintaining controlling the expenses of the company.
• Reviewing, compiling and financial information.
• Reporting the daily, weekly and monthly fund statements.
• Interacting with internal and external auditors in completing the audits.
• Preparation of bank reconciliation on daily basis.
• Preparation of debtors statements on weekly basis.
• Day to day Accounting transaction in Tally-9 software.
• Preparation of Debtors and Creditors reconciliation.
• Follow up for collection from other branches.
• Payment of all Vendors and official Expenses.
• Managing the account budget and invoice with the client.
• Monitoring daily transactions and maintenance of books of accounts.
• Preparing required statements of banks and financial Institutions.
• Interoffice reconciliation.

  Good to Have

• General Traits
• The incumbent should display following traits

• Strong knowledge in Tally ERP-9, SAP FI Module 6.0.
• Excellent written and verbal communication.
• Good in prioritizing tasks and delegate effectively.
• Ability to work independently without supervision.
• Excellent computer literacy.
• Well versed with all the accounting concepts.
• Must be a team player
• Good analytical and problem solving skills.
• Must possess good communication skills; written and oral
• Self-motivated individual who can lead the team by example and can take initiatives