Senior Executive - Accounts & Finance

Position - Senior Executive - Accounts & Finance

Location - Central Delhi

Salary - Up to 50K

We are looking for a dedicated and detail-oriented Senior Executive – Accounts & Finance to independently manage accounting and financial operations during the night shift. The role requires hands-on expertise, high accountability, and the ability to ensure seamless financial processes, reporting, and compliance without direct supervision.

Key Responsibilities

1. Accounting Operations

• Manage day-to-day accounting activities including AP, AR, and general ledger
• Record, verify, and reconcile financial transactions accurately
• Ensure timely closure of books on a daily/monthly basis

2. Financial Reporting

• Prepare MIS reports, financial summaries, and variance analysis
• Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow)
• Ensure accuracy and completeness of financial data

3. Compliance & Taxation

• Support GST, TDS, and other statutory compliance processes
• Maintain proper documentation for audits and regulatory requirements
• Ensure adherence to accounting standards and company policies

4. Reconciliation & Controls

• Perform bank, vendor, and customer reconciliations
• Identify discrepancies and resolve them independently
• Maintain strong internal controls in financial processes

5. International / Backend Support (if applicable)

• Coordinate with overseas teams/clients during shift hours
• Process transactions aligned with international timelines
• Ensure smooth financial operations across time zones

6. Audit & Documentation

• Assist in internal and external audits
• Maintain organized financial records and documentation
• Ensure audit readiness at all times

Required Qualifications & Experience

• Bachelor/Master degree in Commerce, Accounting, or Finance
• 3–4 years of relevant experience in accounting/finance
• Ready to work at multiple locations. (Delhi/Ghaziabad/Gurugram)