Career Details

Job Title: Senior Executive / Executive - F&A


Educational Qualification: B.Com / M.Com / MBA

Function/Department: Finance & Accounts

Location : Head Office, Ambattur

Experience in Years: 4 to 8 Yrs

No. of Requirements: 1

 

Essential Experience :Experience in a similar role in a medium or large-sized organization. Experience in the preparation of financial statements and reports.

Required Knowledge/Skills:Proven experience in accounting functions, including bank reconciliation, ledger scrutiny, and month-end/year-end closures. Strong knowledge of GST regulations, filing procedures, and tax compliance.

Software Proficiency: SAP, Tally (or similar). MS Excel, Word, and PowerPoint. Knowledge of GST portals for return filing.

Industry: Any Industry (Preferably Manufacturing)

Roles & Responsilities

  1. Manage daily accounting functions, ensuring that all financial transactions are accurately recorded and processed.
  2. Prepare and review general ledger entries, journal vouchers, and other financial transactions.
  3. Ensure the timely closing of books on a periodic (monthly, quarterly, and yearly) basis.
  4. Reconcile accounts, generate financial reports, and ensure compliance with accounting standards and company policies.
  5. Perform periodic bank reconciliations to ensure that all transactions are accurately reflected and to resolve discrepancies between bank statements and company records.
  6. Calculate, prepare, and post provisions and accruals as part of the month-end/year-end closing process.
  7. Conduct regular scrutiny of ledgers to identify discrepancies, inconsistencies, or errors, and recommend appropriate corrective actions.
  8. Ensure that accounts are maintained in accordance with standard accounting principles.
  9. Process timely payments to vendors and employees, ensuring all payments are recorded accurately in the system. Manage payment schedules and follow up on overdue payments.
  10. Monthly TDS payments and quarterly return filing
  11. Filing of GSTR-1 & GSTR-3B monthly returns and GSTR-2B reconciliation
  12. Assist with audits, responding to GST / TDS related queries from Tax authorities.

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