Senior Executive

Roles & Responsibilities:

• Manage day‑to‑day accounting activities and ensure accurate recording of all financial transactions.
• Handle Accounts Payable operations, including vendor invoice verification, posting in ERP, and timely processing.
• Ensure timely vendor payments, manage AP aging, and resolve vendor‑related queries.
• Perform vendor reconciliations and follow up on discrepancies to ensure accurate balances.
• Perform bank, customer, and vendor reconciliations on a regular basis.
• Maintain and update the Fixed Asset Register, including capitalization, additions, deletions, and periodic reconciliation.
• Maintain internal financial controls and ensure adherence to company policies and procedures.
• Ensure compliance with GST, TDS, and other applicable tax regulations, including accurate and timely filings.
• Ensure end‑to‑end TDS compliance, covering deductions, deposits, returns, and reconciliat...