Senior Account Executive

Job Description – Senior Accounts Executive

Roles & Responsibilities:

* Manage day-to-day accounting operations, including sales, purchases, receipts, payments, and journal entries.

* Maintain accurate financial records, ledgers, and accounting documentation.

* Handle GST, TDS, TCS, and other statutory compliance and ensure timely filing of returns.

* Prepare bank reconciliation statements and perform regular account reconciliations.

* Manage accounts payable and receivable, including vendor payments and customer outstanding follow-ups.

* Prepare monthly financial statements, MIS reports, and expense reports.

* Monitor cash flow, expenses, and ensure proper financial controls.

* Handle invoice verification, billing, debit notes, credit notes, and payment processing.

* Coordinate with auditors, banks, vendors, and internal departments.

* Assist in monthly, quarterly, and annual financial closing activities.

* Ensure compliance with company accounting policies and statutory requirements.

* Identify discrepancies in financial records and take necessary corrective actions.

Required Skills

* Strong knowledge of accounting principles and practices.

* Proficiency in Tally ERP / Tally Prime and MS Excel.

* Good knowledge of GST, TDS, and statutory compliance.

* Strong analytical, numerical, and problem-solving skills.

* Good communication and coordination skills.

* Ability to manage deadlines and work independently.

Qualification: B.Com / M.Com or equivalent qualification.

Experience: 3–5 years in accounting or finance roles.