Job Description

Position: Senior Accounts Executive F&A

Location: Chennai

Role Overview

The Senior Accounts Executive F&A will be responsible for managing core accounting operations, including general ledger maintenance, reconciliations, statutory compliance, and financial reporting. The role requires strong attention to detail, accuracy, knowledge of accounting standards, and the ability to coordinate with internal and external stakeholders. The individual will play a key role in ensuring timely and accurate month-end closing and supporting the companys financial operations efficiently.

Key Responsibilities

General Ledger & Accounting Operations

• Maintain and manage the General Ledger, ensuring all financial transactions are recorded accurately.
• Prepare and review account reconciliations, including bank reconciliation statements.
• Process and review journal entries such as depreciation, prepayments, accruals, and other required adjustments.

Financial Reporting & MIS

• Prepare various MIS reports related to Accounts Receivable (AR), Accounts Payable (AP), GST, and business segments.
• Assist in the preparation of Balance Sheet, Profit & Loss statements, and other financial reports as required.

Revenue, Expenses & Month-End Close

• Review and manage expense bookings, revenue billings, and accrual entries.
• Take the lead in coordinating the Accounts Payable month-end closing process.
• Support in resolving accounting issues and queries raised by business personnel.

Statutory Compliance & Taxation

• Prepare and file GST returns and TDS returns on time.
• Ensure compliance with statutory requirements including Tax Deducted at Source and other applicable financial regulations.
• Coordinate with statutory auditors during audits and ensure timely closure of audit requirements.

Stakeholder Coordination

• Liaise with bank officials, statutory auditors, and government authorities for any matters arising.
• Provide timely and accurate information to the reporting manager and relevant stakeholders.

Process Improvements & Internal Controls

• Adhere to information security policies and internal control procedures.
• Review operational bottlenecks and recommend improvements to enhance overall financial efficiency.
• Identify opportunities to streamline accounting processes and strengthen internal controls.

Qualification Requirements

• Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred)
• Professional certifications (CA Inter / CMA Inter) are an added advantage
• 4 to 6 years of relevant experience in accounting, taxation, and financial reporting

Karthiselvi D

Deputy Manager

9384807486

karthiselvi.d@refex.co.in

More Info

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