Sr. Executive Accounts

Job Title: Senior Executive – Accounts

Department: Finance & Accounts
Reporting To: Manager / Head – Accounts
Location: As per business requirement
Employment Type: Full-Time

Role Objective

The Senior Executive – Accounts will be responsible for accurate financial accounting, statutory compliance, reconciliations, and timely reporting, ensuring adherence to organizational policies and statutory regulations within a large media organization.

Key ResponsibilitiesAccounting & Finance Operations

• Maintain books of accounts including journal entries, ledgers, and vouchers.
• Ensure accurate accounting of revenue, expenses, accruals, and provisions.
• Handle vendor invoices, verification, and timely processing of payments.
• Monitor and reconcile bank statements, vendor accounts, and customer ledgers.
• Assist in month-end and year-end closing activities.

Statutory & Compliance

• Ensure compliance with GST, TDS, Professional Tax, and other applicable statutory requirements.
• Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation).
• Deduct and deposit TDS as per Income Tax Act and file TDS returns.
• Support internal and external audits and ensure closure of audit observations.

MIS & Reporting

• Prepare monthly MIS reports for management review.
• Track cost centers, budgets, and variance analysis.
• Support finance team in preparation of financial statements.

Coordination & Controls

• Coordinate with internal departments for financial clarifications and approvals.
• Maintain proper documentation and ensure strong internal controls.
• Support automation and process improvement initiatives within finance.

Educational Qualifications

• B.Com / M.Com (Mandatory)
• CA-Inter / CMA-Inter (Preferred)

Experience

• 4 to 6 years of relevant experience in Accounts & Finance
• Experience in media, publishing, or service industry will be an added advantage

Skills & Competencies

• Strong knowledge of accounting principles and statutory compliance
• Hands-on experience with ERP systems (Tally / SAP / Oracle or equivalent)
• Proficiency in MS Excel and financial reporting
• High level of accuracy, integrity, and attention to detail
• Ability to work under deadlines and manage multiple priorities

Behavioral Expectations

• Ethical and compliance-driven mindset
• Strong coordination and communication skills
• Ownership-oriented and solution-focused approach
• Adaptability in a fast-paced media environment

Job Types: Full-time, Permanent

Pay: ₹360,000.00 - ₹600,000.00 per year

Work Location: In person