Responsibilies

Verify, allocate, post and reconcile accounts payable and receivable.

Preparing commission receivable statement Direct Import

Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing

account informaon.

Assisng with preparing and monitoring budgets. Preparing revenue projecons and forecasng

expenditure.

Summarizes financial status by collecng informaon and preparing balance sheet, profit and

loss, and other statements.

Assist with tax audits and tax returns (GST, TDS and Income tax).

Invesgang and resolving audit findings, account discrepancies, and issues of noncompliance

Conduct monthly and quarterly account reconciliaons to ensure accurate reporng and ledger

maintenance

Review and reconcile all inter-company / Branch transacons

Support month-end and year-end close process

Develop and document business processes and accounng policies to maintain and strengthen

internal controls

Liaise with our Financial Manager and Accounng Manager to improve financial procedures

Requirements and skills

Bachelors degree in accounng or finance - B.com / Inter CA (Dropped) MBA in FInnance

3 years experience in accounng/finance. Proven experience as a Accounng Supervisor or

senior accountant

Experience in working with mulple legal enes

Thorough knowledge of basic accounng procedures

Familiarity with financial accounng statements

Experience with general ledger funcons and the month-end/year-end close process

In depth Tally Knowledge is mandatory

Must have Taxaon knowledge GST / TDS and experience in handling the returns / reconciliaon

Advanced MS Excel skills including Vlookups and pivot tables

Ability to funcon well in a team-oriented environment

Senior Accounts Executive - Finance