Senior Account Executive

Key Responsibilities:

The Senior Account Executive will be responsible for managing core accounting functions, ensuring accuracy, compliance, and timely reporting. The role includes managing accounts receivable/payable, taxation processes, and supporting monthend and audit activities.

Accounts Receivable:

Manage customer receivables and follow up for outstanding payments

Reconcile customer accounts regularly and resolve discrepancies

Invoice & EWay Bill Management:

Generate and manage invoices

Create and track EWay bills as per statutory requirements

Accounts Payable:

Process vendor payments and verify bills

Ensure timely settlement of vendor dues

Maintain vendor account reconciliations

GST & Indirect Taxation:

Prepare and file GSTR1, GSTR3B, and GSTR9

Support GST reconciliations and Input Tax Credit (ITC) checks

Ensure compliance with indirect tax requirements

TDS / Withholding Tax:

Manage TDS deductions, payments, and return filings

Ensure timely compliance with withholding tax regulations

General Accounting:

Maintain accurate books of accounts including journals, ledgers, and adjustments

Assist in monthend closing activities such as provisions, accruals, and reconciliations

Support Statutory Audit, Tax Audit, and GST Audit with required documentation

Key Skills Required:

Advanced Excel proficiency (complex formulas, Pivot Tables, data analysis, automation)

Strong understanding of accounting principles

Knowledge of GST, TDS, and Indirect Taxation

Accuracy, analytical mindset, and ability to work with tight timelines

Experience Required: Minimum 3+ years (preferably in a Chartered Accountant firm)

Qualifications: B.Com or CA Intermediate

Shift Timing: 12:00 PM to 8:30 PM