Senior Account Executive

Hiring: Senior Accounts Executive (Finance)

Location: Gurugram

Experience: 8–10 Years

Salary: 60,000 per month

Advertising agency creative agency Media agency marketing agency experience is a must

About the Role

We are looking for an experienced accounting professional to manage financial operations, accounting, taxation, statutory compliance, banking, audits, and MIS reporting.

Key Responsibilities

1. Financial Accounting & General Ledger

• Manage day-to-day accounting transactions, journal entries, and ledger accounts.
• Handle Accounts Payable (AP), Accounts Receivable (AR), vendor payments, and client invoicing.
• Maintain fixed asset registers, depreciation schedules, and inventory reconciliations.

2. Financial Reporting & Closure

• Manage monthly, quarterly, and annual financial closures.
• Prepare P&L statements, Balance Sheets, and Cash Flow statements.
• Prepare monthly MIS reports and Budget vs. Actual variance analyses.

3. Taxation & Statutory Compliance

• Handle GST returns, TDS/TCS returns, and Income Tax computations.
• Perform GST ITC reconciliations with GSTR-2B.
• Ensure compliance with applicable accounting standards and statutory regulations.

4. Banking & Cash Flow

• Prepare Bank Reconciliation Statements (BRS).
• Monitor cash flow and support working capital management.

5. Audits & Internal Controls

• Coordinate internal, statutory, tax, and GST audits.
• Prepare audit documentation and schedules.
• Maintain internal financial controls and SOPs.

Required Qualifications & Skills

• B.Com/M.Com; CA Inter, CMA Inter, or MBA Finance preferred.
• 8–10 years of relevant experience in accounting and finance.
• Advanced knowledge of Tally ERP 9, SAP, or equivalent ERP systems.
• Strong MS Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.
• Knowledge of GST, TDS, Income Tax, and statutory compliance.
• Strong analytical, communication, and problem-solving skills.
• Ability to meet financial reporting and tax filing deadlines.

Interested candidates can share their updated CV along with their current CTC, expected CTC, and notice period.

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