Sr. Executive – Accounts & Finance

* Spearhead daily accounting operations, ensuring accurate and timely recording of financial transactions in Tally accounting software. * Drive financial data management, maintaining precise records of vouchers, journals, ledgers, and other critical documents. * Architect and verify financial documents, including payment vouchers, receipts, invoices, and bills, to guarantee accuracy and compliance. * Lead the management of general and subsidiary ledgers, cash books, and bank books, ensuring seamless financial tracking and analysis. * Analyze financial performance, identifying trends, expenses, and budget variances to inform strategic business decisions. * Oversee vendor bill processing, ensuring timely payments and maintaining strong supplier relationships. * Manage accounts receivable and payable, proactively following up on collections and resolving discrepancies. * Conduct regular bank and cash reconciliations, ensuring accuracy and integrity of financial records. * Administer petty cash and daily cash transactions, maintaining meticulous records and adhering to company policies. * Develop and implement robust filing and documentation systems, ensuring easy access and retrieval of financial records. * Ensure adherence to company financial policies and procedures, maintaining compliance and mitigating risk. * Prepare and submit monthly VAT returns, handling all VAT and tax-related responsibilities with precision and expertise.