Accounts and Audit Executive / Senior Executive

About the role Full-time Finance & Accounts role in Noida, Uttar Pradesh, covering accounting operations, financial reporting, reconciliations, audit coordination and financial controls. Key responsibilities - Manage journal entries, debit/credit notes, payment authorizations and adjustment vouchers in SAP and Tally. - Complete month-end, quarter-end and year-end ledger closures and prepare financial statements. - Reconcile bank accounts, accounts payable, accounts receivable, inter-branch entries and general ledger balances. - Prepare weekly and monthly MIS dashboards, cash flow summaries and variance reports; maintain audit-ready physical and digital records. - Coordinate statutory, internal and tax audits; prepare audit schedules, grouped trial balances, reconciliation sheets and supporting evidence. - Resolve audit queries and observations, address control gaps and discrepancies, implement preventive measures and agreed recommendations, and ensure compliance with accounting policies, statutory requirements and internal procedures. Requirements - Relevant corporate accounts and audit experience: 2+ years post-qualification or 4–6 years of hands-on experience, depending on the qualification pathway. - Proficiency in both SAP FI/CO and Tally ERP or Tally Prime. - Advanced Microsoft Excel skills, including complex lookups, pivot tables, multi-sheet reconciliations and reporting formulas. - Comprehensive knowledge of Indian Accounting Standards, general ledger management and financial control frameworks. - Experience managing end-to-end statutory and internal audits. - Strong analytical ability, numerical accuracy, attention to detail and written and verbal communication. - Exposure to Manufacturing, Infrastructure/EPC, Energy & Power, Oil & Gas or Process Industries is strongly preferred.