Senior Account Executive

Key Responsibilities:

The Senior Account Executive will be responsible for managing core accounting functions, ensuring accuracy, compliance, and timely reporting. The role includes managing accounts receivable/payable, taxation processes, and supporting month‑end and audit activities.

Accounts Receivable:

• Manage customer receivables and follow up for outstanding payments

• Reconcile customer accounts regularly and resolve discrepancies

Invoice & E‑Way Bill Management:

• Generate and manage invoices

• Create and track E‑Way bills as per statutory requirements

Accounts Payable:

• Process vendor payments and verify bills

• Ensure timely settlement of vendor dues

• Maintain vendor account reconciliations

GST & Indirect Taxation:

• Prepare and file GSTR‑1, GSTR‑3B, and GSTR‑9

• Support GST reconciliations and Input Tax Credit (ITC) checks

• Ensure compliance with indirect tax requirements

TDS / Withholding Tax:

• Manage TDS deductions, payments, and return filings

• Ensure timely compliance with withholding tax regulations

General Accounting:

• Maintain accurate books of accounts including journals, ledgers, and adjustments

• Assist in month‑end closing activities such as provisions, accruals, and reconciliations

• Support Statutory Audit, Tax Audit, and GST Audit with required documentation

Key Skills Required:

• Advanced Excel proficiency (complex formulas, Pivot Tables, data analysis, automation)

• Strong understanding of accounting principles

• Knowledge of GST, TDS, and Indirect Taxation

• Accuracy, analytical mindset, and ability to work with tight timelines

Experience Required: Minimum 5 years (preferably in a Chartered Accountant firm)

Qualifications: B.Com and CA Intermediate

Shift Timing: 12:00 PM to 8:30 PM