Enabling Function

Senior Accounts Executive

Work Type: Full Time
Roles and Responsibilities: Senior Accounts Executive

1. Posting entries in accounts ERP – Purchases, Journal and Bank.
2. Preparation of Project-Wise Transaction data.
3. Updating Payment and other data in ERP systems.
4. Preparation of workings for TDS and GST returns filing.
5. Reconciliation of Various reports with Statutory reports.
6. Preparation of Various MIS reports.
7. Generation of Monthly Expenses report.
8. Preparation of Various ageing reports like Creditors, Advances etc.
9. Co-ordination with banks for various work.
10. Co-Ordination with Internal and external auditors.
Must have skills:
1. Should have knowledge of accounting software like Tally, ERP next etc.
2. Must have knowledge of MS Office.
3. Knowledge of statutory compliance like TDS, GST etc.

Good to have skills:
1. Communication skills.
2. Analytical skills.
3. Presentation skills.

Basic Requirement (education & relevant experience):
1. CA inter with 1 or 2 years of experience.
2. BCom/ MCom with 5+ years of experience in core accounting.
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