Senior Accounts Executive

2 days ago

Navi Mumbai, Maharashtra, India Hvax Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per year

The Senior Executive Accounts will be responsible for managing the end-to-end accounting process, ensuring accurate monthly closing, financial finalization, statutory compliance, and audit facilitation. This role requires strong accounting knowledge, hands-on expertise in Tally, and the ability to independently lead audit activities while ensuring adherence to timelines and regulatory requirements.

Key Responsibilities

  • Monthly Closing & Finalization

  • Prepare and review monthly, quarterly, and annual financial statements.

  • Ensure timely monthly closing of books of accounts in Tally.

  • Manage accruals, prepayments, depreciation, and provisions.

  • Accounting & Compliance

  • Maintain accurate ledgers and reconciliation of accounts.

  • Perform GST reconciliation and ensure timely GST returns filing.
  • Record and analyze FX (foreign exchange) gain/loss transactions.

  • Ensure compliance with applicable accounting standards and statutory requirements.

  • Audit Management

  • Lead statutory, internal, and tax audit processes.

  • Prepare and provide audit schedules, supporting documents, and explanations to auditors.

  • Reporting & Analysis

  • Prepare MIS reports for management review.

  • Provide financial analysis to support decision-making.

  • Process Improvement

  • Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.

Required Skills & Competencies

  • Strong knowledge of accounting concepts and principles.
  • Proficiency in Tally ERP and MS Excel.
  • Experience in monthly closing, finalization of accounts, and audit handling.
  • Understanding of GST, accrual accounting, depreciation, and FX gain/loss.
  • Excellent attention to detail and analytical skills.
  • Ability to work independently and meet strict deadlines.

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