Senior Executive

3 days ago

Surat, Gujarat, India Saurashtra Enviro Projects Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Title: Senior Executive / Assistant Manager Accounts & Finance (CA / M.Com)

Location: Surat, Gujarat

Experience: 5–10 Years

Qualification: Chartered Accountant (preferred) or M.Com

ERP: ERP experience will be an added advantage

About the Role

We are looking for a proactive and dependable professional who can independently manage accounting and finance functions with ownership and accuracy. The ideal candidate will handle accounts finalization, GST/TDS compliance, banking, and audit coordination.

Key Responsibilities

1. Accounting & Finalization

  • Oversee day-to-day accounting operations in SAP / ERP.
  • Ensure timely book closing, journal entries, and ledger reconciliations.
  • Prepare and finalize monthly, quarterly, and annual financial statements as per Ind AS / Companies Act.
  • Review vendor ledgers, receivable ageing, and provisions for accuracy and completeness.

2. Taxation & Statutory Compliance

  • Manage GST compliance – monthly returns, 2A/2B reconciliation, and annual return.
  • Handle TDS working, payment, and return filing independently.
  • Ensure overall compliance with Income Tax, Companies Act, and other applicable laws.
  • Coordinate with auditors and government departments for assessments and queries.

3. Finance & Banking

  • Prepare cash flow and fund flow statements, ensuring smooth liquidity management.
  • Coordinate with banks for LC/BG/OD/CC facilities, loan documentation, and interest tracking.
  • Monitor repayments, DSRA, and banking covenants.
  • Manage vendor and customer payments as per company policies and timelines.

4. MIS & Reporting

  • Prepare monthly MIS pack including P&L, Balance Sheet, and cost-centre performance.
  • Present variance analysis reports against budgets and previous periods.
  • Provide meaningful insights to support management decision-making.

5. Audit & Internal Control

  • Coordinate with statutory, internal, and tax auditors.
  • Ensure timely preparation of audit schedules, confirmations, and supporting documents.
  • Strengthen internal financial controls (IFC) and maintain proper documentation.

6. Team & Coordination

  • Guide and review the work of junior accountants for accuracy and timeliness.
  • Coordinate closely with Project, Purchase, and HR teams for smooth flow of financial data.
  • Maintain a culture of ownership, communication, and timely follow-up to ensure deliverables under pressure.

Candidate Profile

  • Qualification: Chartered Accountant (CA) / M.Com with 5–10 years of relevant experience.

  • Technical Skills:

  • Sound knowledge of Ind AS, GST, and TDS.

  • Working experience in SAP, ERP experience preferred.

  • Excellent command over MS Excel (pivot tables, lookups)

  • Soft Skills:

  • Strong communication and analytical ability.

  • High sense of responsibility and ability to work under timelines.
  • Process-oriented, organized, and hands-on problem solver.

Compensation

  • CTC Range: 9 Lakh – 12 Lakh
  • Right Candidate – No Bar for Right CandidateRole & responsibilities

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