Senior Finance Executive

6 days ago

Bengaluru, India Masadir Hr Services Full time

Job Description

Key Responsibilities

1. Accounting & Bookkeeping

- Manage day-to-day accounting entries in ERP or accounting software.
- Prepare and reconcile general ledger, bank statements, and financial documents.
- Ensure accuracy in journal entries, accruals, and closing procedures.

2. Accounts Payable & Receivable

- Oversee vendor invoice processing, payment schedules, and reconciliations.
- Follow up on customer payments and maintain aging reports.
- Assist in managing credit limits, collections, and customer reconciliations.

3. Taxation & Compliance

- Ensure timely compliance with GST, TDS, Income Tax, and other statutory requirements.
- Prepare and file monthly/quarterly/annual tax returns as required.
- Liaise with consultants or CA firms on tax assessments, audits, or scrutiny notices.

4. Financial Reporting & MIS

- Assist in preparing monthly, quarterly, and annual financial statements.
- Support the preparation of MIS reports, P&L analysis, and cash flow projections.
- Highlight variances between budgeted vs actual figures.

5. Audit & Internal Controls

- Prepare and provide necessary documentation for internal and statutory audits.
- Ensure adherence to internal controls, company policies, and financial SOPs.
- Address and close audit observations or non-compliance issues.

6. Support for Budgeting & Forecasting

- Assist in preparation of annual budgets and forecasts.
- Collect data from departments and validate budgetary assumptions.
- Monitor budget utilization and provide variance analysis.

Qualifications

Essential:

- B.Com / M.Com / BBA (Finance)
- 36 years of relevant experience in accounting or finance roles

Desirable:

- Pursuing or completed CA Inter / CMA Inter / MBA (Finance)
- Proficiency in Tally, SAP, Oracle, QuickBooks, or other ERP systems
- Knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.)

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