Senior Accounts Executive

Paracoat Products; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Paracoat Products in Gurugram, India, seeks a qualified accounting professional to manage end-to-end financial closing, TB finalization, P&L, and balance sheet preparations. You will compute income taxes, handle GST/TDS, and ensure accurate books using Tally Prime or ERP systems.

The ideal candidate has 4–6 years of hands-on accounting experience, strong Excel skills, and familiarity with SAP/Odoo/Oracle. CA Inter or MBA in Finance preferred; B.Com/M.Com also considered.

Qualifications

• Strong foundation in financial accounting and close processes.
• Advanced MS Excel skills including Pivot, VLOOKUP/XLOOKUP and formulas.
• Experience with Tax computations and GST/TDS compliance.

Responsibilities

• Trial Balance finalization and year-end closing.
• Income tax computations for individuals and entities.
• Inter-company and inter-branch reconciliations.
• Vendor and customer ledger reconciliations and dispute resolution.
• GST and TDS monthly compliance and returns filing.
• Daily voucher entries and bank reconciliation statements.

Skills

Financial accounting

MS Excel

Education

B.Com

M.Com

CA Inter

MBA in Finance

Tools

Tally Prime

SAP

Odoo

Oracle

Job description

Role & responsibilities

Trial Balance & Financial Finalization: Independently handle Trial Balance finalization, Profit & Loss (P&L) statements, Balance Sheet preparation, and year-end books closure.

Direct Tax & Income Tax Computations: Prepare accurate Income Tax computations for Individuals and Companies, manage advance tax calculations, and ensure proper tax provisions in the books.

Inter-Company & Inter-Branch Reconciliations: Perform routine inter-company and inter-branch ledger reconciliations, track cross-entity transactions, and resolve balance mismatches promptly.

Vendor & Customer Ledger Reconciliations: Oversee end-to-end vendor and customer account reconciliations, verify billing accuracy, track outstanding balances, and resolve payment/ledger discrepancies.

Statutory Compliance & GST: Manage monthly GST compliance (GSTR-1, GSTR-3B, GSTR-2B ITC reconciliations), TDS calculations, deductions, and timely return filings.

Accounting & ERP Operations: Maintain precise daily voucher entries (Sales, Purchase, Cash, Bank, and Journals) in Tally Prime (or ERP systems) and maintain updated Bank Reconciliation Statements (BRS).

Audit Support: Coordinate with internal and external auditors during annual audits by providing required audit schedules, supporting documentation, and ledger explanations

QUALIFICATIONS & REQUIREMENTS

Education: Bachelor's or Master's degree in Commerce (B.Com / M.Com), CA Inter, or MBA in Finance.

Experience: 4 to 6 years of hands-on core accounting experience handling end-to-end books and financial statements.

Software Skills: Expert knowledge of Tally Prime (Mandatory). Familiarity with enterprise ERPs like SAP, Odoo, Oracle, etc., is an added advantage (Optional)

Spreadsheet Skills: High proficiency in MS Excel (Pivot Tables, VLOOKUP / XLOOKUP, Data Validation, Financial formulas).

Core Technical Competencies: In-depth knowledge of Trial Balance finalization, Income Tax computations (Individual & Corporate), GST/TDS laws, and multi-branch/inter-company reconciliations