Senior Account Executive

Designation- Senior Executive

Department -Finance & Accounts

Reporting To -Assistant Manager / Finance Manager / Finance Oicer

Job Location -Bengaluru, North On site

Job Summary

The Senior Executive Accounts will be responsible for managing day-to-day accounting

operations, ensuring compliance with financial regulations, preparing financial reports,

and supporting budgeting and audit activities. The role requires strong knowledge of

accounting principles, taxation, and financial analysis.

Key Responsibilities

1. Financial Accounting & Reporting

• Manage daily accounting operations including AP, AR, and GL.
• Prepare monthly, quarterly, and annual financial statements.
• Ensure accuracy of financial records and compliance with accounting standards and monthly book closure.
• Review and approve journal entries, reconciliations, and ledger postings.

2. Statutory Compliance & Taxation

• Ensure timely compliance with GST, TDS, Income Tax, and other statutory requirements.
• Coordinate filing of statutory returns and maintain documentation.
• Liaise with external auditors, tax consultants, and regulatory authorities.

3. Accounts Payable & Receivable

• Monitor vendor payments and ensure timely settlements.
• Track receivables and facilitate the follow up on outstanding receivables.
• Review vendor reconciliations and ledger accounts.

4. Budgeting & Financial Planning

• Assist in annual budgeting and forecasting.
• Monitor budget vs actuals and provide variance analysis on monthly/quarterly/annually.
• Support financial planning initiatives.

5. Audit & Internal Controls

• Support internal and external audits.
• Maintain strong internal financial controls and processes.
• Ensure compliance with company policies and procedures.

6. Team Management (for Manager level)

• Supervise and mentor junior accounting staff
• Review work performed by team members.
• Ensure deadlines and reporting timelines are met.

7. Process Improvement

• Identify opportunities to improve accounting processes and reporting eiciency.
• Assist in implementation of ERP / accounting software improvements.

Qualifications

• Bachelors degree in Commerce, Finance, or Accounting (B. Com / M. Com) with at least of 5-6 years of experience.
• CA (Inter)/ CMA (Inter)/ MBA (Finance) with at least of 3-5 years along with 2/3 years of Article ship will be preferred.

Think youre a match? Apply now! - srikanth.bs@vidyashilp.com

Regards,

HR Team, Vidyashilp University