Senior Accounts Associate

Position Overview:

The Sr. Accounts Executive will manage the day-to-day operations of the accounting team across AP, AR, and GL, ensuring timely book closures, reconciliations, and accurate MIS. This role is suited for a hands-on accounting leader ready to drive automation, discipline, and reporting excellence in a high-growth environment.

Designation: Senior Accounts Executive

Experience: 4-7 Years

Job Location: HSR Layout, Bangalore

Employment Type: Work from Office (Full time)

Key Responsibilities-

Day to Day Accounting:

• Manage end-to-end accounting entries in Tally/ERP for multiple group entities.
• Review and post journal entries, accruals, and adjustments with accuracy.
• Oversee vendor invoice processing, approvals, and payments within timelines.
• Handle customer invoicing, receipt accounting, and reconciliation.
• Mentor junior team members, maintain accountability, and streamline workflows.

Reconciliations & Closures:

• Prepare and review bank, vendor, customer, and inter-company reconciliations.
• Ensure month-end closing within defined deadlines and completeness of schedules.
• Prepare support packs for audits and assist in Ind-AS adjustments and provisions.

Reporting & Analysis:

• Support Controller and FP&A team in preparing MIS reports, variance analyses, and schedules.
• Ensure accurate mapping of ledgers and compliance with Schedule III presentation.
• Maintain GL integrity across subsidiaries for consolidation purposes.
• Support Controller in Ind-AS adjustments, capitalization, and provisions.
• Prepare trial balance, schedules, and assist in consolidation support packs.

Taxation & Compliance:

• Coordinate with consultants for GST, TDS, and other tax filings, ensuring timely submissions.
• Maintain audit-ready documentation and respond to statutory/internal audit queries.

Qualifications & Skills

• CA-Inter / MBA (Finance) / M.Com
• 4–7 years of experience in accounting; minimum 2 years in team leadership
• If Completed Articleship - It will add weightage
• Strong command over Tally / Zoho Books / ERP and Excel
• Sound understanding of Ind-AS / Schedule III presentation
• Exposure to audits, compliance, and process automation preferred
• Pay Scale - As per Industry Standards
• Immediate Joiner

Core Competencies

• Attention to detail and accuracy under tight deadlines
• Strong ownership and accountability in deliverables
• Collaborative attitude and willingness to support cross-functional finance processes
• Comfort in working with auditors and external consultants

Culture Fit:

A proactive, people-first leader who enjoys structure, mentorship, and accuracy. You’ll lead a young, energetic team while reporting directly to the Controller on performance metrics.

Job Types: Full-time, Permanent

Benefits:

• Food provided
• Health insurance
• Leave encashment
• Life insurance
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person