Job Title : Senior Executive Finance & Accounts Location : Vadodara
Shift Timings : 11 : 00 a.m. to 08 : 00 p.m.
Reports to : Senior Manager - Finance
Job Overview :
We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting, and compliance activities. The ideal candidate will have strong analytical skills, be well-versed in financial principles, and have hands-on experience with accounting software and financial systems.
Key Responsibilities :
Financial Accounting & Reconciliations :
Manage day-to-day accounting operations, journal entries, and general ledger functions.
Scrutinize general ledger accounts periodically to ensure the correctness of postings.
Prepare monthly / quarterly reconciliations of balance sheet items.
Reconcile intercompany accounts, vendor / customer balances, and advances.
Compliance & Reporting :
Assist in preparing monthly MIS reports with other month-end workings
Assist in the preparation of monthly, quarterly, and annual financial statements
Support the timely closing of books and financial reporting in line with accounting standards
Support external and internal audit processes by preparing the required documentation
Accounts Payable Monitoring :
Manage end-to-end accounts payable process : invoice verification, approvals, payment processing
Monitor vendor accounts, resolve disputes, and maintain positive supplier relationships
Prepare and present periodic reports on AP aging, cash flow forecasts, payment schedules, and provisions
Regulatory & Legal Compliance :
Ensure compliance with all financial laws and regulations as per the Companies Act, GST Act, Income Tax Act, and others as applicable
Maintain documentation and records as per statutory retention requirements
Prepare reports / statements for regulatory authorities as required
Requirements :
Education & experience :
Master's degree in commerce, Finance, or related field
CA Inter / CMA Inter / MBA in Finance preferred
3+ years of relevant hands-on experience in finance or accounting roles with a track record of increasing responsibility
Experience in the Staffing industry, finance operations is a plus
Thanks,
Finance Executive • Vadodara, Gujarat, India