Accounting Executive II

Are you a detail-oriented and proactive accounting professional passionate about ensuring financial accuracy, compliance, and operational excellence? We are looking for an Accounting Executive II who will play a key role in maintaining accurate financial records, supporting statutory compliance, and enabling timely financial reporting while collaborating with cross-functional teams.

Responsibilities

Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, vendor payments, customer collections, and reconciliations; Maintain accurate books of accounts by performing bank, credit card, vendor, customer, and general ledger reconciliations; Support month-end, quarter-end, and year-end financial close activities, including journal entries, accruals, provisions, and reconciliation of ledger balances; Prepare financial schedules, management information system (MIS) reports, cash flow reports, profitability reports, budgeting inputs, forecasting data, and variance analysis; Ensure compliance with statutory requirements, including GST, TDS, direct taxes, indirect taxes, and other applicable regulatory requirements; Assist in statutory, tax, and internal audits by preparing schedules, maintaining audit-ready documentation, and coordinating with auditors; Maintain strong internal controls while identifying opportunities to improve accounting processes and operational efficiency; Collaborate with Finance, People Operations, Workplace Operations, and other business teams to provide timely and accurate financial information.

Requirements

Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com); 4–5 years of experience in core accounting; Strong understanding of accounting principles and Indian Accounting Standards (Ind AS); Hands-on experience in Accounts Payable, Accounts Receivable, General Ledger accounting, and account reconciliations; Experience in month-end, quarter-end, and year-end financial close activities; Strong understanding of financial statements, cash flow, management reporting (MIS), financial schedules, budgeting support, forecasting, and variance analysis; Experience handling statutory compliance, including GST, TDS, Income Tax, labour law compliances, and statutory audits; Hands-on experience with ERP systems such as Tally or Zoho Books; Strong proficiency in Microsoft Excel, including logical functions, Pivot Tables, XLOOKUP/VLOOKUP, financial reporting, reconciliations, and large dataset analysis; Strong analytical, problem-solving, communication, and stakeholder management skills; High attention to detail, ownership, integrity, and commitment to maintaining confidentiality.

Nice to have

Exposure to ERP platforms such as SAP or Oracle NetSuite; Experience supporting, internal and tax audits; Experience preparing management reports (MIS), financial dashboards, budgeting, and forecasting reports; Familiarity with accounting automation tools, Excel macros, or workflow automation; Experience implementing accounting process improvements or internal control enhancements; Prior experience in IT/ITES, Consulting, Shared Services, Professional Services, or Audit firms; Passion for digital finance tools, accounting automation, and continuous process improvement.

Benefits

Personalized learning opportunities to enhance your career; Competitive salary structure aligned with industry standards; Comprehensive health insurance and wellness programs; A collaborative and innovative work environment where your ideas are valued; Regular team-building events, company outings, and engaging workplace activities; A culture of appreciation with Peer and Spot Recognition programs to celebrate your contributions.