Senior Accounts Executive

Key Responsibilities

• Manage day-to-day accounting activities, including sales, purchase, receipts, and payment entries.
• Maintain accounts payable and accounts receivable records.
• Prepare and verify invoices, bills, vouchers, debit notes, and credit notes.
• Perform bank reconciliation and ledger reconciliation.
• Handle GST returns, TDS calculations, and other statutory compliance activities.
• Prepare outstanding payment reports and follow up on customer payments.
• Maintain accurate books of accounts and financial documentation.
• Assist in monthly, quarterly, and year-end financial closing.
• Coordinate with auditors, vendors, customers, and internal departments.
• Ensure accuracy of accounting records and compliance with company policies.
• Work on accounting software such as Tally ERP/Tally Prime and MS Excel.