Senior Executive Finance And Accounts

• Handle end-to-end accounting activities for the retail business, including sales accounting, receipts, payments, journal entries, and ledger scrutiny. • Monitor daily retail sales reconciliation with POS/system reports and ensure timely accounting of cash, card, online, and other collection modes. • Reconcile retail store collections, bank deposits, and merchant settlements, and follow up on any discrepancies. • Support month-end and year-end closing activities, including provisions, accruals, and preparation of MIS reports. • Prepare and maintain schedules for receivables, payables, prepaid expenses, fixed assets, and other balance sheet items related to retail operations. • Coordinate with stores and internal stakeholders to ensure proper documentation, approvals, and compliance with company finance policies. • Assist in VAT-related data preparation, audit support, and statutory compliance requirements. • Monitor retail inventory accounting, stock adjustments, and related reconciliations in coordination with operations and stores. • Support budgeting, cash flow tracking, expense analysis, and management reporting for the retail business. • Ensure accuracy of accounting records and compliance with internal controls, company policies, and reporting timelines. • Bachelor’s degree in Commerce / Accounting / Finance; professional qualification or part qualification such as CA / CMA / ACCA will be an added advantage. • 5–8 years of relevant experience in Finance & Accounts, preferably in the retail industry . • Strong knowledge of accounting principles, retail sales accounting, reconciliations, and financial reporting. • Hands-on experience in ERP systems such as SAP or any other relevant accounting/finance software . • Strong Excel skills with the ability to work on reports, reconciliations, data analysis, and MIS. • Experience in handling retail POS reconciliation, store accounting, and multi-location retail transactions will be preferred. • Good understanding of VAT compliance and audit documentation. • Strong analytical skills, attention to detail, and ability to work within deadlines. • Indian national preferred with good communication skills in English and Hindi.