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Senior Executive - Accounts and Finance

Senior Executive - Accounts and Finance

Acumen, Part of Sannam S4 GroupGandhinagar, IN
1 day ago
Job description

Job description

We are seeking a Senior Executive – Accounts / Assistant Manager – Accounts with 5 to 7 years of

experience in core accounting functions, particularly in Accounts Payable, Reconciliations, Month-

End Closing, Accruals & Prepaid Bookings, and Intercompany Accounting.

The ideal candidate will be a Commerce graduate with strong analytical and interpersonal skills,

capable of managing multiple priorities and working effectively under pressure.

Key Responsibilities

  • Manage Accounts Payable processes, including invoice verification, posting, vendor

reconciliations, and timely payments.

  • Handle month-end closing activities including accruals, prepaid expense booking, and journal

    • entries.

  • Perform vendor and bank reconciliations ensuring accuracy and compliance with accounting

    • standards.

  • Manage intercompany transactions, and confirmations.
  • Support audit requirements (internal and external) by preparing and providing necessary

    • schedules and documentation.

  • Ensure all accounting entries are recorded in line with company policies and accounting

    • standards.

  • Assist in process improvement initiatives within the finance function to enhance efficiency and

    • accuracy.

  • Collaborate with cross-functional teams for resolving queries and maintaining vendor

    • relationships.

    Qualifications and Experience

  • Education : Graduate in Commerce (B.Com / M.Com) or Semi-Qualified CA.
  • Experience : 5-7 years of relevant experience in Accounts Payable, Reconciliations, and Month-End

    • processes.

    Technical Skills :

  • Strong working knowledge of MS Excel and accounting ERP systems (Tally / Zoho).
  • Understanding of general ledger accounting, journal entries, and financial controls.

    • Key Competencies

  • Excellent interpersonal and communication skills.
  • Strong attention to detail and analytical mindset.
  • Ability to work independently and manage tight deadlines.
  • High level of ownership, integrity, and professionalism.
  • Team player with the ability to collaborate across departments.
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    Finance Executive • Gandhinagar, IN