Sr. Accounts Executive – Financial Reporting & Taxation

Job Summary:

We are seeking a dynamic and detail-oriented finance professional to join the Accounts & Finance team to manage financial reporting, finalization of accounts, IND AS compliance, and taxation functions. The role requires strong expertise in statutory reporting, audit coordination, and direct & indirect tax compliance within a fast-paced IT / technology solutions environment, inventory accounting, and stock controls, considering the company's IT distribution and cloud business model.

Key Responsibilities:

1. Books Finalization & Financial Reporting

· Lead monthly, quarterly, half-yearly, and annual closing of books of accounts.

· Preparation of standalone financial statements including Balance Sheet, Profit & Loss, and Cash Flow statements.

· Ensure accuracy and completeness of financial records in compliance with applicable standards.

2. IND AS & AS Compliance

· Ensure financial statements are prepared in accordance with Indian Accounting Standards (IND AS) & AS.

· Handle accounting for complex transactions including revenue recognition, leases, financial instruments, and provisions.

· Keep track of amendments and ensure timely implementation.

3. Audit Management

· Coordinate with statutory auditors for quarterly/half-yearly limited review and annual audits.

· Manage internal audit processes and ensure timely closure of audit observations.

· Maintain audit-ready documentation and schedules.

4. Taxation (Direct & Indirect)

· Manage GST compliance including returns, reconciliations (GSTR-1, GSTR-3B, GSTR-2B), and input tax credit tracking.

· Oversee TDS compliance, including deductions, payments, and return filings.

· Assist in Income Tax matters, including computation, advance tax, and assessments.

5. Regulatory & Financial Reporting

· Support preparation of financial disclosures under Companies Act and SEBI (LODR), if applicable.

· Assist in preparation of half-yearly and annual financial results for Board / Audit Committee.

6. Vendor Onboarding & Compliance

· Manage end-to-end vendor onboarding process including KYC, documentation, and system creation.

· Ensure vendor compliance with GST, PAN, and statutory requirements.

· Maintain vendor master data integrity and periodic validation.

7. Stock & Inventory Accounting

· Oversee inventory accounting including valuation, reconciliation, and controls.

· Coordinate with warehouse/logistics teams for stock verification and reporting.

· Ensure proper accounting of inward/outward movement of goods.

· Monitor slow-moving and obsolete inventory and provide provisioning inputs.

8. Internal Controls & Process Strengthening

· Ensure strong financial controls around closing and reporting processes.

· Identify and implement improvements in accounting and compliance processes.

9. Business Coordination

· Work closely with sales, procurement, and logistics teams for seamless financial operations.

· Provide financial inputs on pricing, margins, and deal structuring etc.

Qualification & Experience:

· MBA (Finance) / B.Com/ M. Com with relevant experience.

· 4–8 years of experience in Accounts & Finance, preferably in IT distribution, telecom, or technology sector.

· Strong knowledge of financial reporting, taxation, accounting and Accounts Finalization.

· Hands-on experience with ERP systems (e.g. SAP or similar).

Key Skills:

· Strong knowledge of IND AS and financial reporting

· Expertise in GST, TDS, and Income Tax

· Good understanding of inventory accounting and vendor processes

· Strong audit handling and documentation skills

· Advanced Excel and ERP proficiency

· Ability to work under deadlines in a dynamic environment

What We Offer:

· Opportunity to work closely with senior leadership of the Organization.

· Exposure to end-to-end finance operations in a growing Indian technology company.