Sr. Accounts Executive
4 hours ago
Financial Reporting & General Ledger
- Manage and maintain the accuracy of the general ledger and chart of accounts.
- Prepare and analyze monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Statement of Cash Flows).
- Perform comprehensive month-end and year-end close procedures, including preparing journal entries and accruals.
- Conduct detailed account reconciliations for key balance sheet accounts (e.g., bank, AR, AP, fixed assets).
Compliance & Analysis
- Ensure compliance with GAAP and regulatory requirements.
- Assist in the preparation of schedules and documentation for internal and external audits.
- Analyze financial data to identify trends, variances, and opportunities for process improvement.
- Manage fixed asset ledger and ensure proper depreciation and amortization schedules.
Tax & Operations
- Support the preparation of corporate tax filings and related compliance documents (working closely with external tax advisors).
- Oversee Accounts Payable and/or Accounts Receivable functions as needed.
- Contribute to the continuous improvement of accounting processes and internal controls.
- May assist in budgeting and forecasting activities.
Job Type: Full-time
Pay: ₹15, ₹40,176.35 per month
Work Location: In person
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