Sr. Executive- Accounts

Job Summary The Senior Accounts Executive is responsible for managing day-to-day accounting operations, ensuring accurate financial records, supporting statutory compliance, and assisting in financial reporting. The role requires strong analytical skills, attention to detail, and adherence to organizational policies and accounting standards. Key Responsibilities Manage day-to-day accounting transactions, journal entries, and ledger reconciliations. Prepare bank reconciliations and monitor cash and fund movements. Process vendor invoices, employee reimbursements, and customer billing. Monitor accounts payable and accounts receivable to ensure timely payments and collections. Assist in monthly, quarterly, and annual financial closing activities. Prepare GST, TDS, and other statutory compliance-related documentation. Reconcile balance sheet accounts and resolve discrepancies. Maintain fixed asset records and depreciation schedules. Support internal and external audits by providing required documentation. Prepare MIS reports and financial statements as required by management. Ensure compliance with company policies, accounting standards, and statutory regulations. Coordinate with internal departments and external stakeholders on finance-related matters. Qualifications Bachelor's degree in Commerce (<B.Com>); <M.Com> or CA Inter is preferred. 4–7 years of experience in Finance & Accounts, preferably in the hospitality industry. Proficiency in Tally, SAP, Oracle, or other ERP systems. Strong knowledge of GST, TDS, accounting principles, and financial reporting. Advanced knowledge of Microsoft Excel. Key Competencies Financial Accounting Statutory Compliance Financial Reporting & MIS Attention to Detail Analytical & Problem-Solving Skills Time Management Communication & Interpersonal Skills Integrity & Confidentiality Preferred Experience Experience in hotels, clubs, resorts, or hospitality organizations. Exposure to budgeting, cost control, and audit processes will be an added advantage.