Accounts Executive

ThomsunInfocare

Prepare and post journal entries, accruals, and adjustments.

Reconcile balance sheet accounts monthly (e.g., cash, AR, AP, prepaid expenses, fixed assets, accruals).

Assist with month-end and year-end close processes to ensure timely and accurate financial reporting.

Prepare financial statements in accordance with GAAP (or IFRS, as applicable).

Support internal and external audits by providing documentation and responding to inquiries.

Maintain and improve internal controls and accounting policies.

Review and analyze financial data for accuracy, completeness, and consistency.

Assist with budgeting, forecasting, and variance analysis.

Manage or support accounts payable and receivable functions as needed.

Collaborate with department heads to ensure proper accounting for departmental activities.

Support special projects, system implementations, and process improvement initiatives.

Qualifications:

Education & Certification:

Bachelor s degree in accounting, Finance, or a related field required.

CA Inter from ICAI candidate strongly preferred.

Experience:

3 7 years of progressive accounting experience (public accounting and/or corporate accounting preferred).

Experience with general ledger systems (e.g., SAP, Oracle, Zoho, etc.).

Solid understanding of GAAP and financial reporting principles.

Software Implementation Exp.

Prior experience in month-end close and reconciliations required.

Skills:

Strong Excel skills (pivot tables, lookups, data analysis).

Excellent analytical, problem-solving, and organizational abilities.

Strong attention to detail and accuracy.

Ability to prioritize and meet deadlines in a fast-paced environment.

Effective communication and interpersonal skills.