Job Description for Senior Accounts Executive
1. Journal, Payment & Receipt Entries
- Strong hands-on experience in posting day-to-day journal entries, payment entries, and receipt entries in Tally or any ERP system.
- Checking of posted entries
2. Accounting Principles
- In-depth understanding of accounting concepts including double-entry bookkeeping, accrual basis, general ledger, and financial reporting standards.
3. Tally / ERP Experience
- Proficiency in Tally ERP 9 / TallyPrime or any equivalent ERP software with ability to manage multi-company accounts.
4. Reconciliations & Month-End Reports
- Experience in performing and reviewing bank, debtor, and creditor reconciliations.
- Ability to independently prepare and finalise month-end reports including debtors ageing report, creditors ageing report, expense reports, P&L summary.
5. Statutory Compliance – GST, TDS, PF & ESIC
- Strong working knowledge of GST (GSTR-1, GSTR-3B) TDS (deduction, payment, returns – 24Q/26Q)
6. Preparation of Financial Reports
- Experience in preparation of financial statements — Profit & Loss Account, Balance Sheet, and Cash Flow Statement.
- Ability to prepare cost centre reports, and other management reports
- Experience in coordinating Statutory audits and providing required schedules and reports.
Experience Required: Minimum 5 Years in Accounts & Finance
Qualification: B. Com / M. Com / MBA (Finance)
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Application Question(s):
- Total years of accounting experience?
- Current CTC & Expected CTC?
- Notice period / Earliest joining date?
Work Location: In person
