Senior Executive - Finance & Accounts

Essar Group; Mumbai; On-site; INR 600,000 - 850,000; Full time

Job summary

Essar Group in Mumbai is seeking a skilled Senior Accountant to maintain books, manage the General Ledger, and prepare journal entries and reconciliations. You will support month-end and year-end closings and ensure statutory compliance.

This role requires handling AP/AR, fixed assets, inter-company accounting, and SAP-based processes, with focus on internal controls, MIS reporting, variance analysis, budgeting support, and collaboration with auditors.

Qualifications

• Maintain books of accounts and General Ledger.
• Prepare journal entries, reconciliations, and financial statements.
• Manage month-end and year-end closing activities.
• Handle Accounts Payable, Accounts Receivable, and Fixed Assets accounting.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Prepare MIS reports, variance analysis, and support budgeting activities.
• Coordinate with internal and statutory auditors.
• Ensure accurate accounting in SAP and adherence to internal controls.
• Support cash flow, bank reconciliations, and inter-company accounting.
• Guide junior accountants and drive process improvements.

Responsibilities

• Maintain books of accounts and General Ledger.
• Prepare journal entries, reconciliations, and financial statements.
• Manage month-end and year-end closing activities.
• Handle Accounts Payable, Accounts Receivable, and Fixed Assets accounting.
• Ensure compliance with GST, TDS, and other statutory requirements.
• Prepare MIS reports, variance analysis, and support budgeting activities.
• Coordinate with internal and statutory auditors.
• Ensure accurate accounting in SAP and adherence to internal controls.
• Support cash flow, bank reconciliations, and inter-company accounting.
• Guide junior accountants and drive process improvements.

Skills

General Ledger

Journal entries

Month-end close

Year-end close

Accounts Payable

Accounts Receivable

Fixed Assets

GST

TDS

Internal controls

Inter-company accounting

MIS reports

Variance analysis

Budgeting

Auditing coordination

Tools

SAP

Job description

Maintain books of accounts and General Ledger.
Prepare journal entries, reconciliations, and financial statements.
Manage month-end and year-end closing activities.
Handle Accounts Payable, Accounts Receivable, and Fixed Assets accounting.
Ensure compliance with GST, TDS, and other statutory requirements.
Prepare MIS reports, variance analysis, and support budgeting activities.
Coordinate with internal and statutory auditors.
Ensure accurate accounting in SAP and adherence to internal controls.
Support cash flow, bank reconciliations, and inter-company accounting.
Guide junior accountants and drive process improvements. Ledger entries.