Senior Executive

Role & responsibilities

• Manage day-to-day accounting activities, including accounts payable, accounts receivable, journal entries, and ledger maintenance.
• Process purchase invoices, sales invoices, expense bills, debit notes, and credit notes.
• Perform bank, vendor, customer, and general ledger reconciliations.
• Monitor outstanding receivables and payables and coordinate with relevant departments for timely closure.
• Maintain proper accounting records for raw materials, work-in-progress, finished goods, and inventory-related transactions.
• Support monthly, quarterly, and annual closing activities.
• Prepare MIS reports, schedules, and financial statements as required by management.
• Ensure timely compliance with GST, TDS, and other applicable statutory requirements.
• Assist in preparation and filing of GST returns, TDS returns, and other statutory reports.
• Coordinate with auditors for statutory, internal, and tax audits and provide necessary documents and clarifications.
• Verify purchase and expense documents against purchase orders, goods receipt notes, and supporting documents.
• Monitor fixed assets, depreciation, and asset-related accounting.
• Ensure compliance with company accounting policies, internal controls, and financial procedures.
• Identify accounting discrepancies and coordinate with concerned departments for resolution.
• Assist in budgeting, forecasting, cash-flow monitoring, and other finance-related activities.
• Maintain proper documentation and ensure readiness of records for audits and management review.

Preferred candidate profile

• Strong knowledge of Accounting and Finance principles.
• Good working knowledge of GST, TDS, and statutory compliance.
• Experience in Automobile Industry accounting and inventory-related transactions.
• Knowledge of costing and overheads will be an advantage.
• Proficiency in MS Excel and accounting/ERP software such as Tally, SAP, Oracle, or similar systems.
• Good analytical and reconciliation skills.
• Strong attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to work independently and meet deadlines.

Interested Candidate feel free to contact us

Moorthy M (HR)

Ph.No: [phone removed]