Senior Executive

Key Responsibilities:

• Supervise day-to-day accounting activities.
• Review sales and purchase invoices and accounting entries.
• Manage customer and vendor accounts.
• Monitor accounts receivable and accounts payable.
• Prepare and review ageing reports and outstanding statements.
• Coordinate with customers for payment follow-up and reconciliation.
• Review bank, customer and vendor reconciliations.
• Assist in monthly closing and financial reporting.
• Prepare monthly MIS and management reports.
• Monitor GST, TDS and other statutory accounting requirements.
• Coordinate with CA / tax consultants for statutory compliance.
• Review expense, payment and supporting documents.
• Assist in budgeting, cash-flow monitoring and financial planning.
• Support internal and external audits.
• Identify accounting discrepancies and ensure timely correction.
• Coordinate with Sales, Operations, Pricing and Management teams.
• Ensure proper maintenance of financial records and documentation.
• Assist the Accounts Manager / Management in finance-related projects and process improvements.
• Support implementation and improvement of ERP/accounting systems and automation.

Candidate Profile:

• B.Com / M.Com / CA Inter / equivalent qualification preferred.
• 48 years of relevant accounting and finance experience.
• Experience in logistics, freight forwarding, CHA or service industry preferred.
• Strong knowledge of accounting principles.
• Good knowledge of GST, TDS and statutory compliance.
• Strong MS Excel skills.
• Experience with Tally / ERP / accounting software.
• Good understanding of receivables, payables and reconciliations.
• Strong analytical and problem-solving skills.
• Good communication and team-management skills.
• Ability to take responsibility and work independently.

Key Skills:
Accounting, Finance, GST, TDS, MIS, Accounts Receivable, Accounts Payable, Reconciliation, Bank Reconciliation, Taxation, Audit, MS Excel, Tally, ERP, Financial Reporting, Cash Flow