Sr. Executive Accounts

1 day ago

Gandhinagar, India Positron Energy Ltd. Full time

Job Description – Sr. Executive – Accounts

Company: Positron Energy Limited
Department: Accounts & Finance
Location: Gandhinagar-Infocity
Reporting To: Finance Manager / Head – Accounts & Finance

Role Overview

We are looking for a proactive and detail-oriented Sr. Executive – Accounts to support our finance and operations at Positron Energy Limited. The role will focus on vendor negotiations, payment coordination, fund management, and expense reconciliation, along with ensuring compliance and accurate financial reporting. This position requires close collaboration with the technical/project teams to streamline billing and payment processes in our City Gas Distribution (CGD) and Energy projects.

Key Responsibilities

  • Handle end-to-end accounting including Accounts Payable, Accounts Receivable, General Ledger, and Bank Reconciliation.
  • Manage vendor negotiations for better payment terms, rates, and credit periods.
  • Coordinate with the technical and project teams for verification of bills, pending payments, and work completion before processing.
  • Ensure timely fund management and cash flow planning, maintaining adequate liquidity for ongoing projects.
  • Monitor and control daily expenses, advance settlements, and expense reconciliations.
  • Prepare and finalize monthly/quarterly/annual accounts as per accounting standards.
  • Ensure timely compliance with GST, TDS, PF/ESI, Professional Tax, and other statutory requirements.
  • Assist in budgeting, cost monitoring, and variance analysis.
  • Generate MIS reports, fund flow statements, and financial analysis for management review.
  • Support in statutory and internal audits, providing accurate data and reconciliations.
  • Maintain proper documentation, accounting records, and strengthen internal controls.

Key Skills & Competencies

  • Strong understanding of accounting principles, Ind AS, and taxation laws.
  • Experience in vendor management, negotiations, and payment cycle control.
  • Proficiency in Tally ERP / SAP / Oracle / MS Excel.
  • Strong analytical, reconciliation, and fund management skills.
  • Ability to coordinate effectively with cross-functional teams (especially technical/project teams).
  • Good communication, negotiation, and interpersonal skills.
  • Attention to detail and ability to meet strict deadlines.

Qualification & Experience

  • Education: B.Com / M.Com / MBA (Finance) / CA (Inter) / CMA (Inter) or equivalent.
  • Experience: 2 – 5 years of relevant experience in accounting, vendor handling, and fund management (preferably in Energy / CGD / Infrastructure sector).

Job Types: Full-time, Permanent

Pay: ₹20, ₹35,000.00 per month

Education:

  • Bachelor's (Preferred)

Experience:

  • Account management: 2 years (Preferred)

Work Location: In person

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