Senior Accounts Executive

Role & responsibilities

We are looking for an experienced Senior Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and reporting. The candidate should have strong knowledge of accounting principles and hands-on experience with Tally/ERP and MS Excel.

Key Responsibilities:

• Manage day-to-day accounting and bookkeeping activities.
• Maintain Purchase, Sales, Cash, Bank and Journal entries.
• Prepare and review GST, TDS and other statutory compliance.
• Handle GST reconciliation, filing and related documentation.
• Perform Bank Reconciliation Statements (BRS) and ledger reconciliation.
• Prepare monthly financial reports and MIS.
• Manage accounts payable and receivable.
• Monitor outstanding payments and collections.
• Prepare invoices, vouchers, debit/credit notes and other accounting documents.
• Assist in monthly, quarterly and annual closing of accounts.
• Coordinate with auditors, consultants, banks and other financial institutions.
• Ensure accurate maintenance of financial records and supporting documents.
• Identify accounting discrepancies and resolve them promptly.
• Support management with financial data and analysis.
• Ensure compliance with company accounting policies and applicable regulations.

Required Skills:

• Strong knowledge of Tally/ERP and MS Excel.
• Good understanding of GST, TDS and taxation.
• Strong knowledge of accounting principles.
• Excellent reconciliation and analytical skills.
• Attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently and meet deadlines.

Preferred Experience:

• Experience in manufacturing/pharma/Ayurvedic industry will be an added advantage.
• Experience handling complete accounting operations will be preferred.