Sr. Executive - Accounts

6 - 8 years

6 - 8 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Manage

    day-to-day accounting operations

    , including entries, reconciliations, and voucher posting
  • Handle

    accounts payable (AP)

    and

    accounts receivable (AR)

    processes and ensure timely payments and collections
  • Prepare

    trial balance, profit & loss account, and balance sheet

  • Perform

    monthly closing

    and generate

    MIS reports

    for management
  • Ensure

    statutory compliance

    related to

    GST, TDS, PF, ESI

    , and timely filing of returns
  • Coordinate with auditors and provide necessary support for

    internal, statutory, and tax audits

  • Monitor

    bank transactions

    , prepare

    bank reconciliations

    , and manage fund transfers
  • Oversee

    vendor and customer reconciliations

    and resolve discrepancies
  • Support in

    budget preparation, expense monitoring

    , and

    variance analysis

  • Maintain

    fixed asset register

    , calculate depreciation, and track capital expenditure
  • Work on

    ERP/accounting software

    like Tally, SAP, or Oracle for data entry and report generation
  • Liaise with other departments to ensure smooth financial operations and documentation

Preferred candidate profile

  • B.Com / M.Com / MBA (Finance) / CA Inter preferred
  • 810 years of hands-on experience in accounting and finance
  • Strong working knowledge of

    Tally ERP / SAP / Oracle

  • Proficient in

    MS Excel

    (VLOOKUP, Pivot Tables, etc.)
  • Sound understanding of

    GST, TDS, and other statutory compliances

  • Experience in

    finalization of accounts, trial balance, and reconciliations

  • Prior experience in

    manufacturing, trading, or service sector

    preferred
  • Familiarity with

    audit processes

    (internal/statutory)
  • Excellent attention to detail and strong analytical skills
  • Good communication skills and ability to coordinate with cross-functional teams
  • Ability to manage timelines and work independently with minimal supervision

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