Senior Account Executive

Maintain accurate books of accounts and ensure all financial transactions are recorded on time. 

• Prepare and verify journal entries, ledgers, and trial balances. 

• Handle accounts payable and accounts receivable processes. 

• Reconcile bank statements, vendor accounts, customer accounts, and general ledger accounts. 

• Prepare monthly, quarterly, and annual financial reports and MIS reports. 

• Ensure timely processing of invoices, payments, receipts, and expense reimbursements. 

• Manage GST compliance, including preparation and filing of GST returns and reconciliation. 

• Handle TDS calculations, deductions, return filing, and issuance of certificates. 

• Assist in statutory audits, internal audits, and tax audits by providing required documentation. 

• Coordinate with external auditors, tax consultants, banks, and government authorities. 

• Prepare schedules and documentation for financial statements. 

• Monitor cash flow and assist in budgeting and forecasting activities. 

• Ensure compliance with accounting standards, company policies, and statutory regulations. 

• Maintain fixed asset registers and depreciation schedules. 

• Review vendor contracts and payment terms to ensure financial accuracy. 

• Support payroll accounting and statutory deductions where applicable. 

• Identify process improvements to enhance accounting efficiency and internal controls. 

• Supervise and guide junior accounts executives or accounting assistants. 

• Maintain confidentiality of financial information and company records. 

• Perform any other accounting and finance-related duties assigned by mangagement.