Senior Accountant Executive

About the Job

We are looking for a detail-oriented Accounting Executive to manage day-to-day accounting operations and support financial compliance and reporting. The role involves maintaining accurate records, handling bank and cash transactions, assisting with statutory filings, and coordinating with internal teams. The candidate will also support audit activities and contribute to timely month-end and year-end closures.

This position is ideal for someone with strong accounting fundamentals, good coordination skills, and a proactive approach to managing financial processes.

Key Responsibilities

1. Accounting & Bookkeeping

● Maintain day-to-day accounting in Tally/ERP system.

● Record journal entries, purchase invoices, sales invoices, payments, and receipts.

● Reconcile vendor and customer accounts.

● Maintain petty cash and related documentation.

2. Bank & Cash Management

● Handle daily bank reconciliations.

● Monitor fund positions and update cash flow statements.

● Process online payments (NEFT/RTGS/IMPS).

3. Statutory Compliance

● Assist in preparing GST returns, TDS workings, and other statutory filings.

● Ensure timely deduction and deposit of TDS.

● Maintain proper documentation for audits.

4. Reporting & Documentation

● Prepare MIS reports as required by management.

● Assist in month-end and year-end closing activities.

● Maintain and organize all financial records systematically.

5. Vendor & Employee Coordination

● Coordinate with vendors for invoice queries, payment status, and reconciliations.

● Support internal teams for reimbursement claims and follow-ups.

● Verify supporting documents before processing payments.

6. Audit Support

● Assist internal and external audit processes.

● Provide required schedules, reports, and documentation to auditors.

Job Type: Full-time

Pay: ₹14,000.00 - ₹17,000.00 per month

Work Location: Remote