Senior Accounts Executive

Q Technology; Sanand; Vor Ort; INR 600.000 - 900.000; Vollzeit

Zusammenfassung

Q Technology in India seeks an experienced accounting professional to manage day-to-day bookkeeping, accounts payable and receivable, and monthly closings. You will reconcile banks and ledgers, prepare reports, and ensure GST and TDS compliance while coordinating with procurement and sales for accurate invoicing.

Proficiency with ERP software and MS Excel is required, along with a B.Com degree (M.Com advantageous) and 3–6 years of relevant experience.

Qualifikationen

• Bachelor’s degree in Commerce or related field; M.Com or professional qualifications are an advantage.
• Around 3–6 years of relevant accounting and finance operations experience.
• Hands-on experience with ERP accounting software is mandatory.
• Good understanding of GST, TDS, and statutory compliance.
• Experience in accounts payable/receivable, bank/ledger reconciliations, and financial reporting.

Aufgaben

• Manage day-to-day accounting activities including journal entries and ledger maintenance.
• Handle accounts payable and accounts receivable, vendor and customer invoices, and payment follow-ups.
• Perform reconciliations for bank, vendor, customer, and ledger.
• Maintain accounting records and update transactions in ERP software.
• Coordinate with procurement and sales for invoice verification and documentation.
• Assist with GST returns, TDS calculations, and statutory compliance.
• Support monthly closing, financial statements, and management reports.
• Monitor outstanding payments and documentation for audits.
• Ensure compliance with accounting standards and internal controls.

Kenntnisse

MS Excel

Financial reporting

Analytical ability

Attention to detail

Ausbildung

B.Com or related

M.Com advantageous

Tools

ERP accounting software

MS Excel

Jobbeschreibung

Role & responsibilities

• Manage day-to-day accounting activities, including journal entries, ledger maintenance, and voucher entries.
• Handle accounts payable and accounts receivable, including vendor invoices, customer invoices, and payment follow-ups.
• Perform bank, vendor, customer, and ledger reconciliations.
• Manage purchase and sales entries, debit notes, credit notes, and expense accounting.
• Maintain accurate financial records and ensure timely updating of accounting transactions in ERP software.
• Coordinate with procurement, sales, and other departments for invoice verification and accounting documentation.
• Assist in GST returns, TDS calculations, statutory compliance, and related documentation.
• Support monthly closing activities, financial statements, and management reports.
• Monitor outstanding payments and receivables and maintain proper documentation for audits.
• Ensure compliance with accounting standards, internal financial controls, and company policies.
• Prepare accounting reports and maintain organized financial records using ERP software and MS Excel.

Preferred candidate profile

• Bachelor's degree in Commerce (B.Com) or a related field; M.Com or relevant professional qualifications will be an advantage.
• Around 36 years of relevant experience in accounting and finance operations.
• Mandatory hands-on experience with ERP accounting software.
• Good understanding of accounting principles, GST, TDS, and statutory compliance.
• Practical experience in accounts payable, accounts receivable, bank reconciliation, and ledger reconciliation.
• Strong knowledge of MS Excel and financial reporting.
• High attention to detail, analytical ability, and good organizational skills.