VACANCY DETAILS :-
POST NAME - Senior Executive Finance & Accounts
QUALIFICATION - CA Inter/CMA Inter/MBA
EXPERIENCE - 2 To 3 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
1. Accounting & Bookkeeping
- Maintain end-to-end books of accounts and ensure accurate recording of
- financial transactions.
- Pass journal entries, accruals, provisions, depreciation, prepaid expenses,
- and month-end accounting entries.
- Perform monthly, quarterly, and annual book closure activities.
- Prepare schedules and reconciliations for Balance Sheet and Profit & Loss
- accounts.
- Ensure compliance with accounting standards, company policies, and
- internal controls.
2. Accounts Payable (AP) Management
- Process vendor invoices and ensure timely accounting of expenses.
- Verify supporting documents, approvals, and contractual terms before
- processing payments.
- Maintain vendor master records and documentation.
3. Accounts Receivable (AR) & Revenue Support
- Raise customer invoices accurately and within agreed timelines.
- Perform customer ledger reconciliations and resolve billing discrepancies.
- Support revenue accounting and customer-related financial transactions.
4. Statutory Compliance Support
- Act as the primary finance coordinator for statutory compliance activities.
- Prepare data and working papers for:
- TDS Compliance
- GST Compliance
- EPF Compliance
- ESI Compliance
- Professional Tax (PT)
- Labour Law and other applicable statutory compliances
- Maintain proper documentation and compliance records for audits and assessments.
5. Audit & Financial Reporting Support
- Assist in Statutory Audit, Tax Audit, Internal Audit, and Due Diligence
- exercises.
- Prepare audit schedules, reconciliations, and supporting documents.
- Support preparation of financial statements and management reports.
6. Bank & Ledger Reconciliations
- Perform periodic bank reconciliations and investigate unreconciled items.
- Reconcile customer, vendor, employee, and statutory ledgers.
- Ensure accuracy and completeness of accounting records.
7. Operational Finance Support
- Manage day-to-day finance operations and transaction processing.
- Support payroll-related accounting entries and reconciliations.
- Handle employee reimbursement accounting and verification.
HOW TO APPLY :-
Interested candidates can send their resume on careers@theweddingcompany.com
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