Senior Executive Finance & Accounts

Job Title : Senior Executive Finance & Accounts

Department: Finance & Accounts

Location : Kolkata

Role: The Senior Executive - Finance & Accounts will handle daily accounting operations, assist in statutory compliance, support the finance team with reporting and reconciliations, ensuring smooth and accurate financial processes.

Responsibilities

• Process day-to-day accounting entries - bookkeeping, journal entries and ledger maintenance.
• Handle Accounts Receivable (AR), including customer invoicing.
• Track and follow up on receivables.
• Perform bank reconciliations and resolve discrepancies.
• Support revenue accounting and ensure accurate recording and reconciliation of revenue-related transactions.
• Support GST, TDS and other statutory return filings and working papers.
• Assist in preparation of quarterly and annual financial statements.
• Support month-end and year-end closing activities.
• Coordinate with internal teams to ensure timely and accurate financial data and documentation.
• Coordinate with auditors during statutory and internal audits by providing required data.
• Maintain fixed asset register and depreciation schedules.
• Maintain proper documentation for audit and compliance purposes.
• Identify process gaps and contribute to improving accounting and reporting processes.
• Support ad hoc finance tasks as required.

Requirements

• B.Com / M.Com / CA (Inter) / CMA (Inter) or equivalent qualification.
• 2-4 years of relevant experience
• Strong knowledge of accounting principles and bookkeeping.
• Hands-on experience in Accounts Receivable and bank reconciliation.
• Working knowledge of GST, TDS and basic statutory compliance.
• Good understanding of revenue accounting and financial reconciliations.
• Proficiency in accounting software and MS Excel, including formulas, lookups, pivot tables, and data reconciliation.
• Experience in preparing MIS reports and management reports.
• Good analytical and problem-solving skills.
• Good attention to detail and accuracy in data handling.
• Basic understanding of Ind AS.
• Ability to work independently and manage multiple tasks within deadlines.
• Good communication skills for coordination with internal teams and external stakeholders.

Other Details

• Engagement- Full time
• Location - Kolkata