Senior Finance Executive
Senior Finance Executive
Posted on :
26-07-2025
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1 Vacancy
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Job Description
Job Overview:
The Senior Finance Executive is responsible for handling the day-to-day accounting operations of the organization including preparing and maintaining financial records managing invoices and ensuring the accuracy of financial data. The role involves working closely with other members of the finance team to ensure smooth and efficient financial operations.
Key Responsibilities:
- Accounts Payable & Receivable:
- Process verify and post invoices receipts and payments.
- Manage accounts payable and accounts receivable ensuring timely payments and collections.
- Reconcile accounts and resolve discrepancies in a timely manner.
- General Ledger Maintenance:
- Maintain the general ledger and ensure accurate coding of all transactions.
- Post journal entries and perform month-end closing activities.
- Assist in preparing financial statements by ensuring accurate and timely recording of financial transactions.
- Bank Reconciliation:
- Reconcile company bank accounts and ensure any discrepancies are investigated and resolved.
- Monitor cash flow and maintain up-to-date bank records.
- Financial Reporting:
- Assist in preparing monthly quarterly and annual financial reports.
- Support Finance Manager in the preparation of budgets forecasts and financial analysis.
- Provide detailed reports on expenses income and other financial activities.
- Tax Compliance:
- Assist with the preparation and submission of tax filings (i.e. P/N/D. 3 / P.N.D.52 / Input Tax).
- Ensure compliance with tax regulations and filing deadlines.
- Audit Support:
- Assist with internal and external audits by providing financial data and reports.
- Ensure proper documentation of financial transactions for audit purposes.
- Expense Management:
- Review and process employee expense claims.
- Ensure that all expenses are recorded accurately and are within company policy.
- Financial Data Accuracy:
- Ensure that financial records are accurate up-to-date and maintained in compliance with accounting standards.
- Review and analyze financial data for inconsistencies or errors and correct discrepancies as needed.
- Vendor & Client Management:
- Maintain relationships with vendors and clients ensuring that billing payments and collections are done efficiently.
- Respond to inquiries from vendors clients and other departments regarding financial transactions.
- Financial Systems & Software:
- Ensure proper use of accounting software (e.g. Tally) to record and process financial data.
- Continuously improve financial processes and systems to increase efficiency and accuracy.
Key Skills & Qualifications:
- Bachelors degree in Accounting Finance or a related field.
- At least 5 years of experience in related role.
- Proven experience in accounting or finance roles with a focus on accounts payable accounts receivable and general ledger management.
- Strong knowledge of accounting principles financial reporting and tax regulations.
- Excellent attention to detail and strong organizational skills.
- Good communication and interpersonal skills with the ability to work in a team.
- Good spoken and written English is a must
- Proficiency in MS Excel and other financial reporting tools.
- Ability to handle confidential financial information with integrity.
- Problem-solving skills and the ability to work in a fast-paced environment.
Employment Type
Full Time
Key Skills
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