Sr. Accounts Executive

• Reports to Head of Accounts and supervises Account Assistants & Tally Operator.
• Responsible for verifying transactions, approving payments, and ensuring accurate documentation.
• Monitors trip expenses, diesel allocations, and petty cash across divisions.
• Performs daily and weekly bank reconciliations, prepares budgets, and reviews debtor ledgers.
• Handles vendor payments, reconciliations, and resolves queries with departments.
• Prepares trial balance, monthly reports, GST filings, driver salaries, and TDS workings.
• Ensures proper filing of documents, reconciles debtors/creditors, and validates entries.
• Supports quarterly audits, vendor reconciliations, and updates asset registers.
• Assists in year-end financial reporting, statutory audits, and finalization of ledgers.
• Maintains compliance by archiving records and overseeing reconciliations across firms.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person