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Senior Executive Finance & Accounts

Senior Executive Finance & Accounts

CollaberaVadodara, Gujarat, India
14 days ago
Job description

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,

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    Finance Executive • Vadodara, Gujarat, India

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