Senior Accounts Executive - CA Firm / Audit Firm experience

Department: Finance & Accounts
Experience: 3 - 6 Years working with Charted Accounting Firm/Audit Firm
Employment Type: Full-Time
Work Mode: Work From Office

Location : Bangalore ( Silk board)

Job Summary

We are looking for a detail-oriented and experienced Senior Executive Accounts to manage day-to-day accounting operations, financial transactions, reconciliations, statutory compliance, and month-end closing activities. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.

Key Responsibilities

• Manage day-to-day accounting activities, including journal entries, ledger maintenance, and general accounting.
• Handle accounts payable (AP) and accounts receivable (AR) activities.
• Perform bank reconciliations, vendor reconciliations, and customer account reconciliations.
• Prepare and verify invoices, payment vouchers, receipts, and expense statements.
• Assist in monthly, quarterly, and annual financial closing activities.
• Maintain accurate books of accounts and ensure timely accounting entries.
• Handle GST-related activities, including GST data preparation, reconciliation, and return-filing coordination.
• Support TDS calculations, deductions, payments, and return-filing activities.
• Assist in preparing financial statements, MIS reports, and expense reports.
• Coordinate with internal and external auditors and provide supporting documents.
• Monitor outstanding payments, receivables, and vendor balances.
• Ensure compliance with applicable accounting standards, company policies, and statutory requirements.
• Maintain proper documentation and records for audits and financial reporting.

Required Skills & Qualifications

• Bachelor's degree in Commerce (B.Com) or a related field; M.Com or an equivalent qualification is preferred.
• 36 years of relevant experience in Finance & Accounts.
• Strong knowledge of accounting principles, journal entries, general ledger, and reconciliations.
• Practical experience in GST, TDS, accounts payable, and accounts receivable.
• Proficiency in MS Excel and accounting software such as Tally, SAP, Oracle, or similar ERP systems.
• Good analytical, numerical, and problem-solving skills.
• Strong attention to detail and ability to meet deadlines.
• Good communication and coordination skills.

Preferred Candidate Profile

• Experience in handling end-to-end accounting operations.
• Ability to work independently and manage multiple accounting activities.
• Strong organizational skills and commitment to maintaining financial accuracy.
• Experience in audit support, month-end closing, and MIS reporting.

Contact : [phone removed]