Sr. Accounts Executive

Financial Reporting & General Ledger

• Manage and maintain the accuracy of the general ledger and chart of accounts.
• Prepare and analyze monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Statement of Cash Flows).
• Perform comprehensive month-end and year-end close procedures, including preparing journal entries and accruals.
• Conduct detailed account reconciliations for key balance sheet accounts (e.g., bank, AR, AP, fixed assets).

Compliance & Analysis

• Ensure compliance with GAAP and regulatory requirements.
• Assist in the preparation of schedules and documentation for internal and external audits.
• Analyze financial data to identify trends, variances, and opportunities for process improvement.
• Manage fixed asset ledger and ensure proper depreciation and amortization schedules.

Tax & Operations

• Support the preparation of corporate tax filings and related compliance documents (working closely with external tax advisors).
• Oversee Accounts Payable and/or Accounts Receivable functions as needed.
• Contribute to the continuous improvement of accounting processes and internal controls.
• May assist in budgeting and forecasting activities.

Job Type: Full-time

Pay: ₹15,611.74 - ₹40,176.35 per month

Work Location: In person