Senior Finance Executive

Htic Global; Ernakulam; On-site; INR 900,000 - 1,300,000; Full time

Job summary

HTIC Global is seeking an experienced Senior Finance Executive to manage day-to-day accounting operations, financial reporting, MIS reporting, and statutory compliance. The candidate should have hands-on ERP/accounting software experience and strong analytical skills.

The role covers journal entries, GL, AP/AR, bank reconciliations, and preparation of monthly, quarterly, and annual financial statements in line with accounting standards.

Qualifications

• CA Inter candidates are preferred.
• 47 years of relevant experience in Accounting & Finance.
• Strong knowledge of Bookkeeping, Financial Accounting, General Ledger, Financial Statements, Accounts Payable, Accounts Receivable, Bank Reconciliation, and MIS Reporting.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, Charts).
• Hands-on experience with ERP software such as Tally ERP, Odoo, SAP, QuickBooks, Zoho Books, Oracle, Microsoft Dynamics.

Responsibilities

• Maintain accurate accounting records including Journal Entries, General Ledger, AP, AR, bank reconciliations, and ledger maintenance.
• Prepare Monthly, Quarterly, and Annual Financial Statements (P&L, Balance Sheet, Cash Flow) per applicable accounting standards.
• Perform timely reconciliation of bank, customer, supplier, and intercompany accounts; resolve discrepancies.
• Prepare MIS reports, financial reports, budget analysis, and performance reports for management decisions.
• Utilize advanced Excel functions to improve reporting efficiency (Pivot, VLOOKUP/XLOOKUP, SUMIFS, charts).
• Ensure GST/VAT, Corporate Tax, statutory requirements, internal controls, and audit-ready documentation.

Skills

Accounting & Finance

Microsoft Excel

Bank Reconciliation

MIS Reporting

General Ledger

Education

CA Inter

Tools

Tally ERP

Odoo

SAP

QuickBooks

Zoho Books

Oracle

Microsoft Dynamics

Job description

Job Description

We are looking for an experienced Senior Finance Executive to manage day-to-day accounting operations, financial reporting, reconciliations, MIS reporting, and statutory compliance. The ideal candidate should have strong accounting knowledge, excellent analytical skills, and hands-on experience with ERP/accounting software.

Key Responsibilities

• Maintain accurate and complete accounting records, including Journal Entries, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, and Ledger Maintenance.
• Prepare Monthly, Quarterly, and Annual Financial Statements, including Profit & Loss Statement, Balance Sheet, and Cash Flow Statement, in accordance with applicable accounting standards.
• Perform timely reconciliation of Bank Accounts, Customer Accounts, Supplier Accounts, and Intercompany Balances, and resolve discrepancies promptly.
• Prepare MIS Reports, Financial Reports, Budget Analysis, and Performance Reports to support management decision-making.
• Utilize Advanced Microsoft Excel functions such as Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, Charts, Data Analysis, and Reporting Tools to improve reporting efficiency.
• Ensure compliance with GST/VAT, Corporate Tax, Statutory Requirements, Internal Financial Controls, and Company Policies, while maintaining proper documentation and audit-ready records.
• Coordinate with auditors and support internal and external audit activities.
• Ensure timely month-end and year-end closing activities.

Required Skills

• 47 years of relevant experience in Accounting & Finance.
• CA Inter candidates are preferred.
• Strong knowledge of Bookkeeping, Financial Accounting, General Ledger, Financial Statements, Accounts Payable, Accounts Receivable, Bank Reconciliation, and MIS Reporting.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, Charts, Data Analysis).
• Hands-on experience with accounting/ERP software such as Tally ERP, Odoo, SAP, QuickBooks, Zoho Books, Oracle, Microsoft Dynamics, or similar.
• Good understanding of GST/VAT, Taxation, Corporate Tax, Financial Reporting, and Audit Compliance.
• Excellent analytical, organizational, and communication skills.