Job Title

The Senior Accounts Executive will play a key role in managing complete accounting operations, ensuring statutory compliance, supporting audits, and overseeing the accuracy of financial data. The role requires strong analytical ability, hands-on experience in taxation, and the capability to guide junior team members.Qualification : CA - Qualified OnlyKey Responsilities :1. Accounts & Financial Management• Handle end-to-end accounts finalization, ensuring accuracy, compliance, and timely closure of monthly, quarterly, and annual books.• Prepare and review financial statements, ledgers, schedules, and reconciliations.• Monitor working capital, including receivables, payables, and cash flow movements.2. Taxation & Statutory Compliance• Carry out tax planning and provide support in optimizing tax liabilities within statutory guidelines. and Responsible for TDS calculations, deduction validation, Return filing, and TDS reconciliations• Ensure accurate monthly/quarterly GST computations, GST filings, and reconciliations (GSTR 1, GSTR 3B, GSTR 2A/2B).• Manage ESI, PF, and Professional Tax (PT) calculations and timely remittance.• Handle Director’s Income Tax filing, including computation, document review, and submission.3. Audit Coordination• Provide complete support to Internal and Statutory Audit teams, ensuring timely submission of audit schedules, reports, and clarifications.• Assist in implementation of audit recommendations and improving control processes.4. Team Management & Support• Lead, guide, and monitor the performance of the accounts team, ensuring accuracy and timely execution of tasks.• Review team outputs such as invoices, payment entries, reconciliations, and statutory workings.5. Financial Analysis & Reporting• Prepare monthly bank balances report, fund flow statements, and cash flow tracking.• Validate working capital reports and highlight variances or potential risks.• Work on financial projections, budgeting support, and variance analysis.6. Transaction & Operations Review• Review and authorize payments, ensuring proper documentation, approvals, and compliance.• Verify invoices, supporting documents, vendor statements, and billing accuracy.Required Skills & Competencies:• Strong knowledge of Accounting Standards, taxation laws, and statutory compliance.• Proficiency in TDS, GST, PF, ESI, PT, and tax computations.• Expertise in accounts finalization & financial analysis.• Strong command over MS Excel, accounting software (Tally / SAP / Zoho / or similar).• Excellent analytical thinking, problem-solving & reporting skills.• Strong attention to detail and high accuracy level