Senior Accounts Executive

Responsibilities

• Handle day-to-day accounting entries in SAP
• Manage purchase accounting, GRN, and invoice matching through SAP MM
• Coordinate with the warehouse team for stock reconciliation using WMS
• Assist in preparing GST workings, TDS calculations, and return support
• Maintain vendor ledgers, payment follow-ups, and reconciliation of accounts
• Support month-end closing activities like accruals, provisions, and MIS reports
• Monitor inward/outward material movement and ensure proper documentation
• Assist in preparing financial statements and management reports
• Ensure compliance with taxation rules and company policies
• Liaise with internal departments such as procurement, warehouse, and finance

Requirements

• Bachelor’s Degree in Commerce (B.Com) or related field
• 4+ years of experience in accounting
• Intermediate CA qualification is mandatory
• Working knowledge of SAP MM Module and WMS is mandatory
• Strong understanding of Finance & Taxation (GST, TDS)
• Proficiency in MS Excel (VLOOKUP, Pivot Table, Reporting)
• Good communication and coordination skills

Preferred Qualifications

• Experience in inventory accounting or manufacturing industry
• Knowledge of basic financial analysis and MIS reporting