The Senior Executive - Accounts & Finance is responsible for managing accounting operations, financial reporting, taxation compliance, accounts payable and receivable, budgeting support, and ensuring adherence to company policies and statutory regulations. The role requires strong analytical skills, attention to detail, and proficiency in accounting systems and ERP software. The business is growing and requires someone with an attentive and inquisitive outlook.
Key Responsibilities:
Financial Accounting
- Maintain accurate books of accounts and general ledger.
- Reconcile bank accounts, ledgers, and balance sheet accounts.
- Monitor and analyse financial transactions for accuracy and compliance.
Oversee end-to-end import and export transactions, including documentation, customs compliance, duty management, and coordination with logistics partners.
Accounts Payable & Receivable
- Process vendor invoices and ensure timely payments.
- Monitor customer collections and outstanding receivables.
- Reconcile vendor and customer accounts regularly.
Taxation & Compliance
- Prepare workings for filing GST, TDS, and other statutory returns.
- Ensure compliance with applicable accounting standards and tax regulations.
- Coordinate with auditors for internal and external audits.
- Maintain proper documentation for all financial transactions.
Budgeting & Financial Analysis
- Assist in annual budgeting and forecasting activities.
- Analyse financial performance and produce variance reports.
- Provide cost control recommendations and support management decision-making.
Internal Controls
- Ensure adherence to company financial policies and procedures.
- Support implementation and monitoring of internal controls.
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