Senior Accounts Executive

Overview:

The Senior Account Executive will manage end-to-end accounting and financial operations for the business. The role involves ensuring accurate financial reporting, statutory compliance, and timely closures while acting as a key point of contact for stakeholders.

This position requires strong knowledge of Indian accounting standards, taxation, and regulatory requirements.

Roles & Responsibilities:

• Manage day-to-day accounting activities including GL, AP, AR, bank reconciliations, and journal entries
• Handle month-end, quarter-end, and year-end closing processes
• Prepare and review financial statements in compliance with Ind AS / Indian GAAP
• Ensure compliance with GST, TDS, TCS, Income Tax, PF, ESI, and other statutory requirements
• Coordinate with auditors, tax consultants, and regulatory authorities
• Prepare MIS reports, variance analysis, and management dashboards
• Review work of junior accountants and provide guidance and training
• Maintain proper documentation, schedules, and internal controls
• Support budgeting, forecasting, and cash flow management
• Address accounting and finance queries from internal and external stakeholders
• Exports and Imports knowledge necessary
• Bank Coordination, FIRC, EBRC, etc knowledge necessary
• Monthly bank & stock reconciliation.
• All payment and receipt entries-Cash and Bank.
• To review all closing entries in system before preparing the Financials on monthly basis.
• Data preparation for the stock audit and statutory audit purpose.
• Entire knowledge & able to handle all the Compliance activities - GST / TDS / PF / Banking Matter / Audit, etc.
• Vendor and Customer balance reconciliation.
• Preparing of Financial Statement.
• Preparation of reports related to accounts department as per management requirement.
• Documentation specialist, supporting export import activities
• Oversees preparation of commercial documents,
• Pre-Shipment/Post-Shipment documentation.
• Generating Proforma and invoicing.

Preferred candidate profile

• Honest, hardworking and dedicated
• Familiarity with bookkeeping and accounting procedures.
• Excellent with Report Generation
• Proactive and highly motivated team player
• Strong work ethic, positive attitude, and leadership qualities with the ability to handle multiple tasks and set priorities
• Ability to work in a fast-paced environment
• Can work according to strict deadlines
• Excellent English communication should be strong.
• Strong sense of discretion and confidentiality required