Senior Executive - Accounts & Finance

Intellectual Capital HR Consulting Pvt. Ltd.; Lucknow; On-site; INR 700,000 - 1,100,000; Full time

Benefits offered by this job

PF

Gratuity

Medical insurance coverage

Train pass

Other benefits

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. invites applications for a Senior Executive - Accounts & Finance based in Fort, Mumbai.

This full-time role requires 5–7 years in accounting and finance, with proficiency in Tally and MS Office. You will handle financial records, payroll, A/R and A/P, reconciliations, reporting, audits, and compliance. Ideal candidates will have strong analytical and communication skills, attention to detail, the ability to work under pressure and meet deadlines, and

Qualifications

• Bachelor’s degree in accounting.
• Post degree in finance/accounting.
• Minimum 5 to 7 years of experience in accounts, finance and taxation.
• Proficiency in accounting software e.g. Tally and Microsoft Office.

Responsibilities

• Maintaining proper books of accounts.
• Investment accounting along with documentation.
• Payroll processing.

Skills

Strong analytical

Attention to detail

Communication

Interpersonal skills

Time management

Ability to work under pressure

Ethics

Education

Bachelor's degree in accounting

Postgraduate degree in finance/accounting

Tools

Tally

Microsoft Office

Job description

Role & responsibilities

Job Title: Senior Executive - Accounts & Finance

Location: Fort, Mumbai

Reports To: GM Accounts

Employment Type: Full-Time

Experience Required: Minimum 5-7 years in Accounting & Finance

Key Responsibilities

Financial Record Maintenance

• Maintaining proper books of accounts
• Investment accounting along with its proper documentation
• Payroll processing

Accounts Payable and Receivable

• Process sales and purchase, receipts, payments, and other financial transactions.

Reconciliation

• Bank, Vendors and customers ledger reconciliation.
• GST credit and TDS credit reconciliation

Financial Reporting

• Monthly, quarterly, and annual cash and income MIS
• Fixed assets schedule as per companies act and income tax
• Prepaid schedule
• Closing accounts periodically

Auditing

• Coordination with internal and external auditors to provide requirements

Compliance

• Ensure compliance with accounting principles, policies, and procedures.
• Assist in the preparation of GST, TDS and Income tax and other regulatory

Qualifications & Experience

• Bachelor’s degree in accounting.
• Any post degree in finance/accounting
• Minimum of 5 to 7 years of experience in accounts, finance and taxation.
• Proficiency in accounting software eg Tally and Microsoft Office.

Soft Skills & Attributes

• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Time management skills and ability to prioritize tasks.
• Ability to work well under pressure and meet deadlines
• Strong ethics to handle sensitive financial information honestly
• Communication and presentation abilities

What’s in It for You?

• Opportunity to work for a prestigious group with a strong track record.
• A stable, peaceful, yet productive work environment.
• Steady growth opportunities within the organization.
• Supportive management committed to employee development.
• PF, Gratuity, Medical insurance coverage, Train pass and other benefits.

Working Conditions

• Full-time position, typically Monday and 1,3 & 5 Saturday
• Overtime may be required during month-end and year-end closings.