Sr. Executive Finance

24 hours ago

Vadodara Gujarat India, Gujarat Collabera Full time

Job descriptionJob Title: Senior Executive Finance & AccountsExperience: 2-5 YearsLocation: Vadodara (On-Site)Shift Timings: 11:00 a.m. to 08:00 p.m.Job Overview:We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems.Key Responsibilities:Financial Accounting & Reconciliations:Manage day-to-day accounting operations, journal entries, and general ledger functions.Scrutinize general ledger accounts periodically to ensure correctness of postings.Prepare monthly/quarterly reconciliations of balance sheet items.Reconcile intercompany accounts, vendor/customer balances, and advances.Compliance & Reporting:Assist in preparing monthly MIS reports with other month end workingsAssist in the preparation of monthly, quarterly, and annual financial statementsSupport timely closing of books and financial reporting in line with accounting standardsSupport external and internal audit processes by preparing required documentationAccounts Payable Monitoring:Manage end-to-end accounts payable process: invoice verification, approvals, payment processingMonitor vendor accounts, resolve disputes, and maintain positive supplier relationshipsPrepare and present periodic reports on AP aging, cash flow forecasts, payment schedules and provisionsRegulatory & Legal Compliance:Ensure compliance with all financial laws and regulations as per Companies Act, GST Act, Income Tax Act, and others as applicableMaintain documentation and records as per statutory retention requirementsPrepare reports/statements for regulatory authorities as requiredRequirements:Education & experience:Master's degree in commerce, Finance, or related fieldCA Inter / CMA Inter / MBA in Finance preferred3-6 years of relevant hands-on experience in finance or accounting roles with a track record of increasing responsibilityExperience in Staffing industry finance operations is a plusSkills:Strong understanding of accounting principles and financial regulationsKnowledge and understanding of GST (returns filing, reconciliations), TDS compliance, Income Tax regulations, ROC Compliances and other statutory requirementsProficiency in MS Excel, Tally, and ability to learn new ERP systemsAttention to detail while handling financial data, ensuring accuracy and completeness of recordsGood analytical, communication, and problem-solving skillsAbility to work on multiple projects simultaneously and meet deadlinesAbility to work in team environment, support colleagues, and contribute to process improvementsSounds like you? Let me know your thoughts or concerns and let’s get the dice rolling

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