Job Overview

As a Senior Account Executive, you will be based in Ahmedabad and work full-time within our team. This senior position is integral in maintaining and enhancing our accounting operations through expertise in financial processes and compliance, contributing to the company's overall growth and success.

Qualifications and Skills

• Expertise in GST, TDS, and ITR management and compliance to ensure all organizational tax obligations are met efficiently (Mandatory skill).
• Proficiency in Indian Accounting Standards to accurately reflect financial positions and perform detailed analysis.
• Experience in accounts finalization, ensuring complete and correct accounting records that provide reliable financial information.
• Skilled in invoice generation, maintaining an accurate and up-to-date billing system to enhance cash flow management.
• Thorough understanding of statutory compliance to safeguard the company against legal and compliance risks effectively.
• Ability to conduct comprehensive revenue reconciliation, ensuring all income streams are accurately accounted for and discrepancies resolved.
• Analytical skills to evaluate financial operations and implement necessary improvements for optimal performance.
• Strong communication and interpersonal skills for effective collaboration with team members and stakeholders alike.

Roles and Responsibilities

• Oversee and manage comprehensive accounting operations, aiming for accuracy and compliance with all relevant regulations.
• Prepare and review essential financial reports, ensuring timely and accurate financial information dissemination.
• Manage the processes related to GST, TDS, and ITR to ensure all submissions and payments adhere to regulatory requirements.
• Facilitate accounts finalization and stakeholder reports, providing insights into the financial state of the organization.
• Implement strict adherence to statutory guidelines and organizational financial policies.
• Coordinate and manage invoice generation processes, ensuring billing accuracy and timely receivable collections.
• Conduct and present findings from revenue reconciliation efforts, addressing any anomalies or discrepancies immediately.
• Support the continuous improvement agenda through proactive identification of process enhancements and innovative solutions.