Job Description

The Accounts Specialist Sr. Executive is responsible for managing advanced accounting tasks, including reconciliations, financial reporting, compliance, and supporting audits. This role ensures accuracy in accounting records and assists in implementing process improvements to enhance the efficiency of the finance function.

Key Responsibilities:

1. Advanced Accounting Operations

   • Manage day-to-day accounting activities, ensuring accuracy in ledgers and records.

   • Process accounts payable and receivable transactions.

2. Reconciliation & Analysis

   • Perform detailed reconciliations of bank, vendor, and customer accounts.

   • Investigate discrepancies and ensure timely resolution.

3. Financial Reporting & Compliance

   • Prepare monthly, quarterly, and annual financial reports.

   • Assist in compliance activities including GST, TDS, and statutory filings.

4. Audit Support

   • Coordinate with auditors and prepare necessary documentation.

   • Address audit findings and implement corrective measures.

5. Process Improvement & Internal Controls

   • Support development and implementation of internal controls.

   • Recommend process improvements for better accuracy and efficiency.