Senior Accounts Executive

The Senior Executive Accounts will be responsible for managing the end-to-end accounting process, ensuring accurate monthly closing, financial finalization, statutory compliance, and audit facilitation. This role requires strong accounting knowledge, hands-on expertise in Tally, and the ability to independently lead audit activities while ensuring adherence to timelines and regulatory requirements.

Key Responsibilities

• Monthly Closing & Finalization

• Prepare and review monthly, quarterly, and annual financial statements.
  
• Ensure timely monthly closing of books of accounts in Tally.
  
• Manage accruals, prepayments, depreciation, and provisions.
  

• Accounting & Compliance

• Maintain accurate ledgers and reconciliation of accounts.
  
• Perform GST reconciliation and ensure timely GST returns filing.
  
• Record and analyze FX (foreign exchange) gain/loss transactions.
  
• Ensure compliance with applicable accounting standards and statutory requirements.
  

• Audit Management

• Lead statutory, internal, and tax audit processes.
  
• Prepare and provide audit schedules, supporting documents, and explanations to auditors.
  

• Reporting & Analysis

• Prepare MIS reports for management review.
  
• Provide financial analysis to support decision-making.
  

• Process Improvement

• Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
  

Required Skills & Competencies

• Strong knowledge of accounting concepts and principles.
  
• Proficiency in

  Tally ERP

  and MS Excel.
• Experience in monthly closing, finalization of accounts, and audit handling.
  
• Understanding of GST, accrual accounting, depreciation, and FX gain/loss.
  
• Excellent attention to detail and analytical skills.
  
• Ability to work independently and meet strict deadlines.