Senior Accounts Executive - CA Firm / Audit Firm experience

**Department:** Finance & Accounts **Experience:** 3 - 6 Years working with Charted Accounting Firm/Audit Firm **Employment Type:** Full-Time **Work Mode:** Work From Office **Location** : Bangalore ( Silk board) **Job Summary** We are looking for a detail-oriented and experienced Senior Executive Accounts to manage day-to-day accounting operations, financial transactions, reconciliations, statutory compliance, and month-end closing activities. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting. **Key Responsibilities** - Manage day-to-day accounting activities, including journal entries, ledger maintenance, and general accounting. - Handle accounts payable (AP) and accounts receivable (AR) activities. - Perform bank reconciliations, vendor reconciliations, and customer account reconciliations. - Prepare and verify invoices, payment vouchers, receipts, and expense statements. - Assist in monthly, quarterly, and annual financial closing activities. - Maintain accurate books of accounts and ensure timely accounting entries. - Handle GST-related activities, including GST data preparation, reconciliation, and return-filing coordination. - Support TDS calculations, deductions, payments, and return-filing activities. - Assist in preparing financial statements, MIS reports, and expense reports. - Coordinate with internal and external auditors and provide supporting documents. - Monitor outstanding payments, receivables, and vendor balances. - Ensure compliance with applicable accounting standards, company policies, and statutory requirements. - Maintain proper documentation and records for audits and financial reporting. **Required Skills & Qualifications** - Bachelor's degree in Commerce (B.Com) or a related field; M.Com or an equivalent qualification is preferred. - 36 years of relevant experience in Finance & Accounts. - Strong knowledge of accounting principles, journal entries, general ledger, and reconciliations. - Practical experience in GST, TDS, accounts payable, and accounts receivable. - Proficiency in MS Excel and accounting software such as Tally, SAP, Oracle, or similar ERP systems. - Good analytical, numerical, and problem-solving skills. - Strong attention to detail and ability to meet deadlines. - Good communication and coordination skills. **Preferred Candidate Profile** - Experience in handling end-to-end accounting operations. - Ability to work independently and manage multiple accounting activities. - Strong organizational skills and commitment to maintaining financial accuracy. - Experience in audit support, month-end closing, and MIS reporting. **Contact : 7625037351**