Senior Accounts Executive

The Senior Accounts Executive will play a key role in managing complete accounting operations, ensuring statutory compliance, supporting audits, and overseeing the accuracy of financial data. The role requires strong analytical ability, hands-on experience in taxation, and the capability to guide junior team members.

Qualification : CA - Qualified Only

Key Responsilities :

1. Accounts & Financial Management

• Handle end-to-end accounts finalization, ensuring accuracy, compliance, and timely closure of monthly, quarterly, and annual books.

• Prepare and review financial statements, ledgers, schedules, and reconciliations.

• Monitor working capital, including receivables, payables, and cash flow movements.

2. Taxation & Statutory Compliance

• Carry out tax planning and provide support in optimizing tax liabilities within statutory guidelines. and Responsible for TDS calculations, deduction validation, Return filing, and TDS reconciliations

• Ensure accurate monthly/quarterly GST computations, GST filings, and reconciliations (GSTR 1, GSTR 3B, GSTR 2A/2B).

• Manage ESI, PF, and Professional Tax (PT) calculations and timely remittance.

• Handle Director’s Income Tax filing, including computation, document review, and submission.

3. Audit Coordination

• Provide complete support to Internal and Statutory Audit teams, ensuring timely submission of audit schedules, reports, and clarifications.

• Assist in implementation of audit recommendations and improving control processes.

4. Team Management & Support

• Lead, guide, and monitor the performance of the accounts team, ensuring accuracy and timely execution of tasks.

• Review team outputs such as invoices, payment entries, reconciliations, and statutory workings.

5. Financial Analysis & Reporting

• Prepare monthly bank balances report, fund flow statements, and cash flow tracking.

• Validate working capital reports and highlight variances or potential risks.

• Work on financial projections, budgeting support, and variance analysis.

6. Transaction & Operations Review

• Review and authorize payments, ensuring proper documentation, approvals, and compliance.

• Verify invoices, supporting documents, vendor statements, and billing accuracy.

Required Skills & Competencies:

• Strong knowledge of Accounting Standards, taxation laws, and statutory compliance.

• Proficiency in TDS, GST, PF, ESI, PT, and tax computations.

• Expertise in accounts finalization & financial analysis.

• Strong command over MS Excel, accounting software (Tally / SAP / Zoho / or similar).

• Excellent analytical thinking, problem-solving & reporting skills.

• Strong attention to detail and high accuracy level