Sr. Accounts Executive

Job description

Key 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.