సీనియర్ అకౌంటెంట్

JOB TITLE: Sr. Executive – Finance & Accounts

DEPARTMENT: Finance & Accounts

Salary: Up to 9LPA

PURPOSE OF THE JOB: • Oversee day-to-day financial transactions, including processing payables and receivables, reconciliations, posting of entries in GL to ensure accurate and timely recording of financial activities. • Compile and submit financial reports such as P&L, Budget vs Actuals, and tax-related reports for all branches. • Oversee fund allocation and enhance liquidity through prioritizing payments, while also ensuring profitability by analyzing financial statements, and monitoring KPIs. • Oversee cash flow operations, ensuring adherence to company policies and financial regulations, and support supply chain management by managing financial aspects related to inventory, procurement, and distribution. • Proactively engage with internal and external stakeholders for collaborative resolution of payable and receivable issues. • Ensure compliance with financial regulations and company policies, establish transparent communication with clients and stakeholders.

EXPERIENCE: 4-8 years of experience in handling day-to-day financial operations, Bookkeeping, general ledger, reconciliation, and financial reporting with knowledge of Statutory Accounting like GST, RCM and Income Tax Audits Retail operations environment is preferred.

BASIC QUALIFICATION: M.Com/ MBA Finance | CA Inter|CA Foundation with specialization in finance/accounts is preferred.

INDUSTRY KNOWLEDGE / OTHERS: • Exposure to retail environments and an understanding of retail operations and logistics movement is preferred. • Expertise in financial aspects related to inventory, procurement, distribution, and freight movement is a significant advantage.

FUNCTIONAL COMPETENCIES: • GL & Accounting • Reconciliation • Ledger Management • Cash Flow Management • Tax & Statutory Compliance • Proficient in Zoho Books & similar applications • Proficient in Digital Tools like MS-Excel /Office/ Google workspace • Proficient in Language (English, Telugu & Hindi)

ROLES & RESPONSIBILITIES: • Supervise daily financial operations, including transaction recording, reconciliation, and bank reconciliation for branches. • Oversee posting of transactions in the General Ledger (GL) system, ensuring accurate and timely recording of financial activities and categorize and allocate transactions appropriately, maintaining the integrity and completeness of the GL. • Ensure the accuracy and compliance of financial data across branches. • Oversee the inter-branch reconciliation process to ensure consistency and accuracy and maintain accurate and up-to-date general ledger records. • Compile and submit various financial reports like financial statements (including P&L), Budget vs Actuals, and tax-related reports covering all branch operations. • Coordinate with auditors during internal and external audits, ensuring on-time finalizations of books & closure of queries. • Ensure compliance with financial regulations (GST, IT, etc.), accounting standards, and company policies. • Oversee payments to suppliers and vendors in a timely manner, ensuring adherence to payment terms and agreements. • Proactively engage with internal and external stakeholders, ensuring timely responses and collaborative resolution of payment issues, while prioritizing accounts based on payment history, outstanding amounts, and contractual obligations. • Compiling daily reports submitted by executives from various branches for consolidation. • Prepare and send a weekly/monthly report to the Managing Director • Proactively identify opportunities for process improvement and implement best practices in financial and accounting procedures. • Continuously equip self with industry and functional trends through learning/training and certifications.

Located in City – Erragadda, Gowdavelly and begum Bazaar Branches as of now • Large data Handling Experience via Technology • Excel Sheet Test VLook up, Formulas, Pivot Must

• It is a Full Time అకౌంటెంట్ job for candidates with 4 - 6+ years Experience.

సీనియర్ అకౌంటెంట్ job గురించి మరింత

1. సీనియర్ అకౌంటెంట్ jobకు apply చేయడానికి అర్హతా ప్రమాాణాలు ఏమిటి?
   Ans: అభ్యర్థికి పోస్ట్ గ్రాడ్యుయేట్, అంత కంటే ఎక్కువ మరియు అంతకంటే ఎక్కువ 4 - 6+ years Experience అనుభవంతో ఉండాలి
2. ఈ Job రోల్ కోసం నేను ఎంత జీతం ఆశించగలను?
   Ans: మీ ఇంటర్వ్యూపై ఆధారపడి శాలరీ ₹40000 - ₹49000 నెలకు + ఇన్సెంటివ్‌లుని మీరు ఆశించవచ్చు. ఇది హైదరాబాద్లో Full Time Job.
3. సీనియర్ అకౌంటెంట్ job కొరకు ఎన్ని పనిదినాలు ఉన్నాయి?
   Ans: ఈ సీనియర్ అకౌంటెంట్ jobకు 6 working days ఉంటాయి.
4. ఈ సీనియర్ అకౌంటెంట్ jobకు apply చేసేటప్పుడు లేదా చేరేటప్పుడు ఏవైనా ఛార్జీలు ఉన్నాయా?
   Ans: లేదు, ఈ సీనియర్ అకౌంటెంట్ jobకు కంపెనీలో ఉదాహరణకు, Food Packaging Industryలో పనిచేసేటప్పుడు ఎలాంటి ఫీజులు వర్తించవు.
5. ఇది ఇంటి నుండి పని చేసే పనినా?
   Ans: లేదు, ఇది ఇంటి వద్ద నుంచి Job కాదు మరియు ఆన్‌లైన్‌లో చేయలేం.
6. ఈ సీనియర్ అకౌంటెంట్ రోల్ కు ఎన్ని ఓపెనింగ్‌లు ఉన్నాయి?
   Ans: Food Packaging Industry వద్ద 1 సీనియర్ అకౌంటెంట్ ఇమ్మీడియెట్ ఓపెనింగ్ ఉంది
7. ఈ Jobకు ఎవరు apply చేసుకోవచ్చు?
   Ans: పురుష అభ్యర్థులు మాత్రమే ఈ అకౌంటెంట్ jobకి apply చేసుకోవచ్చు.
8. ఈ సీనియర్ అకౌంటెంట్ Job టైమింగ్స్ ఏమిటి?
   Ans: ఈ సీనియర్ అకౌంటెంట్ jobకు 10:00 AM - 06:00 PM టైమింగ్ ఉంటుంది.