Job Overview
We are seeking a detail-oriented, analytical, and proactive Accounts/Finance Executive to join our growing finance team. In this role, you will play a key part in managing day-to-day financial operations, maintaining accurate general ledger accounts, supporting budgeting and forecasting activities, and ensuring strict compliance with accounting standards and regulations.
Key Roles & Responsibilities
1. Financial Operations & Transactions
● Process and record accounts payable (AP) and accounts receivable (AR) transactions accurately.
● Perform weekly and monthly bank, debit notes, credit notes, and vendor account reconciliations.
● Prepare payment runs, verify vendor invoices, and manage expense reports.
● Track receivables and collaborate with stakeholders to ensure timely collections.
2. Financial Reporting & Ledger Maintenance
● Maintain and update general ledger accounts and post month-end journal entries.
● Assist in the preparation of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
● Perform month-end close activities and resolve accounting discrepancies promptly.
3. Budgeting, Forecasting & Cash Flow
● Assist the Finance Manager in preparing operational budgets and periodic forecasts.
● Conduct variance analysis (Budget vs. Actuals) and highlight cost optimization opportunities.
● Monitor daily cash balance and support cash flow planning to maintain healthy working capital.
4. Compliance, Audit & Tax Administration
● Support compliance with local tax regulations (e.g., GST/VAT, TDS, and Corporate Tax filings).
● Assist during internal and external audits by preparing audit schedules and supporting documentation.
● Ensure adherence to internal financial controls, company policies, and accounting standards (IFRS/GAAP).
Candidate Qualifications & Requirements
● Education: Bachelor’s degree in Finance, Accounting, or related business discipline.
● Experience: 2–5 years of relevant hands-on experience in financial accounting, operations, or financial analysis.
● Technical Skills:
○ High proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, financial modeling basics).
○ Experience with accounting software or ERP systems (NetSuite, QuickBooks, Tally).
● Key Competencies:
○ Strong numerical accuracy and attention to detail.
○ Excellent problem-solving and analytical skills.
○ Strong communication skills and ability to manage cross-functional queries.
What We Offer
● Competitive compensation and benefits package.
● Opportunities for professional growth and skill development.
● Collaborative and inclusive work environment.
Contact Details:
Contact Person: Manikantan.B
Email Address: planning@sunnyengg.com