Job Title

Job descriptionJob Summary The Senior Executive Bookkeeping and MIS will be responsible for managing day-to-day accounting operations, ensuring accurate bookkeeping, timely monthly closures, and effective MIS reporting. The role requires strong analytical skills, hands-on experience in reconciliations, and the ability to collaborate across teams to maintain financial accuracy and compliance.Key Responsibilities • Manage accruals accounting and ensure timely and accurate posting of expenses. • Handle intercompany transactions and perform regular intercompany reconciliations. • Perform vendor reconciliations and resolve discrepancies in a timely manner. • Manage and maintain accounting records in Tally ERP, ensuring data accuracy and compliance. • Execute monthly book closures within defined timelines. • Conduct analytical review of expenses, identify variances, and provide insights to management. • Perform reconciliations for: Vendors Fixed costs Marketing and promotional expenses • Support overall accounting activities, including journal entries, ledger scrutiny, and audit support. • Assist in preparation of MIS reports and ad-hoc financial analysis as required. • Ensure adherence to internal controls, accounting policies, and statutory requirements.Required Skills & Competencies Technical Skills • Strong knowledge of accounting principles and bookkeeping practices • Hands-on experience with Tally ERP • Proficiency in reconciliations and financial analysis • Good understanding of intercompany accounting and accrual conceptsBehavioral & Soft Skills • Smart, proactive, and detail-oriented • Strong communication and interpersonal skills • Collaborative team player with a positive attitude