Position Summary:
The Accounts Executive is responsible for managing and executing a wide range of accounting duties, including month-end close, financial reporting, reconciliations, and compliance activities. This role requires strong attention to detail, analytical skills, and the ability to work independently while collaborating with cross-functional teams. The Senior Accountant will also assist in developing and improving accounting processes and internal controls.
Key Responsibilities:
· Prepare and post journal entries, accruals, and adjustments.
· Reconcile balance sheet accounts monthly (e.g., cash, AR, AP, prepaid expenses, fixed assets, accruals).
· Assist with month-end and year-end close processes to ensure timely and accurate financial reporting.
· Prepare financial statements in accordance with GAAP (or IFRS, as applicable).
· Support internal and external audits by providing documentation and responding to inquiries.
· Maintain and improve internal controls and accounting policies.
· Review and analyze financial data for accuracy, completeness, and consistency.
· Assist with budgeting, forecasting, and variance analysis.
· Manage or support accounts payable and receivable functions as needed.
· Collaborate with department heads to ensure proper accounting for departmental activities.
· Support special projects, system implementations, and process improvement initiatives.
Qualifications:
Education & Certification:
· Bachelor’s degree in accounting, Finance, or a related field required.
· CA Inter from ICAI candidate strongly preferred.
Experience:
· 3–7 years of progressive accounting experience (public accounting and/or corporate accounting preferred).
· Experience with general ledger systems (e.g., SAP, Oracle, Zoho, etc.).
· Solid understanding of GAAP and financial reporting principles.
· Software Implementation Exp.
· Prior experience in month-end close and reconciliations required.
Skills:
· Strong Excel skills (pivot tables, lookups, data analysis).
· Excellent analytical, problem-solving, and organizational abilities.
· Strong attention to detail and accuracy.
· Ability to prioritize and meet deadlines in a fast-paced environment.
· Effective communication and interpersonal skills.