Senior Accounts And Finance Executive

Position: Sr. Accounts & Finance Executive

Location: Electronic City, Bangalore

Reports To: Sr. Finance Manager

Email ID: [Confidential Information] & Web: erlphase.com

The Opportunity:

ERLPhase Power Technologies Ltd. is seeking a detail-oriented and reliable Accounts Executive for its subsidiary Phase Power Protection Pvt. Ltd., Bangalore. This role will be responsible for handling day-to-day accounting operations, statutory compliance, inventory and asset accounting, and coordination with internal teams to ensure accurate and timely financial records.

Responsibilities:

In-charge of accounting for invoices related to materials and services

Perform payment entries and maintain accurate records in the accounting system

Manage Accounts Payable (AP) and Accounts Receivable (AR) processes

Stores Interface: Coordinate with stores for inventory accounting, GRN posting, and stock reconciliation

Inventory Management: Maintain inventory records, Reconcile physical stock with system data

Asset Management: Maintain fixed asset register, Track capitalization, depreciation, and disposals

Bank Reconciliation: Reconcile bank statements, Identify and resolve discrepancies

Compliance: Prepare and file GSTR-1, GSTR-3B, and other applicable returns & Ensure timely compliance with GST regulations

Maintain General Ledger (GL) and ensure accurate financial transactions, Perform month-end and year-end closing activities. Provide support during internal and external audits

Collaborate with cross-functional teams to ensure timely and accurate financial information

SAP Support: Handle SAP transactions, generate reports & Support month-end closing activities in SAP

Skills and Qualifications:

Bachelor's degree in Commerce / Accounting / Finance or equivalent

36 years of relevant experience in accounting and finance

Strong knowledge of Accounts Payable, Accounts Receivable, GL accounting

Hands-on experience in GST return filing and compliance

Experience in Inventory and Asset Accounting

SAP knowledge is mandatory

Proficient in MS Excel and accounting tools

Good understanding of statutory and compliance requirements

Strong attention to detail and analytical skills

Good communication and coordination skills

Ability to work independently and as part of a team