Senior Account Executive

Job Overview and Responsibilities

As a Senior Account Executive at Rohit Enterprises in Mumbai, Maharashtra, you will be responsible for maintaining precise and timely financial records. Your duties will include preparing journal entries, ledgers, and trial balances while managing accounts payable and receivable operations. You will ensure accurate bank, vendor, customer, and general ledger reconciliations along with generating monthly, quarterly, and yearly financial and management information system (MIS) reports.

Key tasks also include processing invoices, payments, receipts, and reimbursement requests promptly as well as managing GST compliance by preparing and filing relevant returns and performing reconciliations. Handling TDS calculations, deductions, filing returns, and issuing certificates will be part of your role. Supporting statutory, internal, and tax audit processes by furnishing necessary documentation and liaising effectively with external auditors, tax consultants, banks, and government officials is essential.

You will prepare schedules and supporting documents for financial statements, monitor cash flow, and contribute to budgeting and forecasting efforts. Compliance with accounting standards, company protocols, and legal requirements will be expected. Additionally, maintaining fixed asset registers and depreciation schedules, reviewing vendor contracts and payment conditions for accuracy, and assisting payroll accounting including statutory deductions form crucial aspects of this position.

Enhancing accounting efficiency by identifying process improvements, supervising junior accounting staff, preserving confidentiality of financial data, and performing any other assigned finance and accounting tasks round out the responsibilities.

Compensation

The monthly salary for this position ranges from 30000 to 35000 INR.