Sr. Account Executive

Key Responsibilities

Retail Finance \& Reconciliation

• Supervise daily reconciliation of cash, credit card, and UPI collections across all retail outlets.
• Ensure POS and ERP alignment and resolve discrepancies promptly.
• Monitor settlement timelines from banks and payment gateways.
• Implement internal controls to prevent revenue leakage.

Inventory \& Stock Accounting

• Oversee stock accounting, valuation, and movement tracking.
• Coordinate periodic physical stock audits.
• Investigate and minimize shrinkage or stock variances.
• Ensure accurate accounting of interstate stock transfers.

GST \& Statutory Compliance

• Manage GST filings (GSTR-1, GSTR-3B) and ITC reconciliation.
• Ensure compliance for interstate transfers and procurement ITC claims.
• Oversee timely deduction and remittance of TDS and WCT.
• Ensure PF, ESI, and Tamil Nadu Labour Welfare Fund remittances.
• Support statutory and internal audits.

Vendor \& Payables Management

• Manage accounts payable for multiple vendors and subcontractors.
• Ensure timely and accurate payment processing.
• Maintain vendor ledger reconciliations.
• Optimize working capital through structured payment planning.

Project Accounting \& Cost Control

• Maintain site-wise Profit \& Loss statements.
• Monitor Budget vs. Actual for material and labour costs.
• Verify Measurement Books (MB) and process RA bills.
• Ensure statutory deductions on subcontractor payments.

MIS \& Financial Reporting

• Prepare weekly plant-wise profitability reports.
• Generate monthly financial MIS for management review.
• Analyze cost variances and provide actionable insights.
• Track working capital and fund flow position.

Asset Management

• Maintain fixed asset register.

Educational Qualification

• B.Com / M.Com (Mandatory)
• CA Inter / CMA Inter (Preferred)

Experience

• Minimum 10+ years of experience in Retail, Construction, or Manufacturing accounting.
• Experience managing multi-location accounts.
• Strong exposure to GST compliance and project costing.

Technical Skills

• ERP systems (SAP / Tally Prime / Oracle or equivalent)
• Advanced MS Excel ( Knowleded of Pivot Table \& Vlookup \& short Key Formula)
• GST portal handling
• Inventory accounting \& reconciliation
• Project costing \& MIS reporting
• Track capitalization and depreciation of heavy machinery.
• Monitor maintenance costs and conduct periodic asset verification.

Experience : Minimum 10+ years Experience.

contact No HR : +91 8072532094 / +91 8682827678

Land Line No. : 0452 - 4354904

Work Location

In person

Job Type

Full-time

Pay

₹30,000.00 - ₹40,000.00 per month

Benefits

• Commuter assistance
• Leave encashment
• Provident Fund

Work Location

In person