7EDGE
Website:
7edge.com
Job details:
Are you a detail-oriented and proactive accounting professional passionate about ensuring financial accuracy, compliance, and operational excellence? We are looking for an Accounting Executive II who will play a key role in maintaining accurate financial records, supporting statutory compliance, and enabling timely financial reporting while collaborating with cross-functional teams.
7EDGE is a Digital Product Engineering Company based in Bengaluru, India. Our core expertise lies in crafting modern applications with cloud-native services, specializing in microservices and serverless architecture tailored to the requirements of enterprises and startups alike. We deliver unparalleled solutions to industries and companies across the globe. As the company is expanding rapidly, we are looking to grow our Finance team by hiring talented individuals who are eager to learn and contribute to our success.
In this role, you will leverage your accounting expertise, analytical skills, and attention to detail to:
- Manage Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing, vendor payments, customer collections, and reconciliations.
- Maintain accurate books of accounts by performing bank, credit card, vendor, customer, and general ledger reconciliations.
- Support month-end, quarter-end, and year-end financial close activities, including journal entries, accruals, provisions, and reconciliation of ledger balances.
- Prepare financial schedules, management information system (MIS) reports, cash flow reports, profitability reports, budgeting inputs, forecasting data, and variance analysis.
- Ensure compliance with statutory requirements, including GST, TDS, direct taxes, indirect taxes, and other applicable regulatory requirements.
- Assist in statutory, tax, and internal audits by preparing schedules, maintaining audit-ready documentation, and coordinating with auditors.
- Maintain strong internal controls while identifying opportunities to improve accounting processes and operational efficiency.
- Collaborate with Finance, People Operations, Workplace Operations, and other business teams to provide timely and accurate financial information.
Responsibilities
- Manage end-to-end Accounts Payable and Accounts Receivable processes, including invoice processing, payments, collections, and ledger maintenance.
- Perform bank, vendor, customer, balance sheet, credit card, and i while resolving outstanding differences.
- Support month-end, quarter-end, and year-end financial closing activities through timely journal entries, accruals, provisions, and reconciliations.
- Prepare financial schedules, MIS reports, management reports, profitability analysis, cash flow reports, budgeting support, forecasting inputs, and variance analysis.
- Ensure compliance with GST, TDS, direct taxes, indirect taxes, labour law compliances, and other statutory regulations.
- Support statutory, tax, and internal audits by preparing documentation, responding to audit queries, and maintaining audit-ready records.
- Maintain accounting records in ERP systems while ensuring accuracy and completeness of financial data.
- Develop and improve financial reports, reconciliation templates, and accounting workflows using Microsoft Excel and ERP capabilities.
- Support process improvements, internal controls, and automation initiatives to enhance finance operations.
- Collaborate with cross-functional stakeholders to provide timely financial information and support business reporting requirements.
REPORTING LINE
You will be reporting to the Principal Accounting Executive – Finance.
Basic Qualifications
- Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com).
- 4–5 years of experience in core accounting.
- Strong understanding of accounting principles and Indian Accounting Standards (Ind AS).
- Hands-on experience in Accounts Payable, Accounts Receivable, General Ledger accounting, and account reconciliations.
- Experience in month-end, quarter-end, and year-end financial close activities.
- Strong understanding of financial statements, cash flow, management reporting (MIS), financial schedules, budgeting support, forecasting, and variance analysis.
- Experience handling statutory compliance, including GST, TDS, Income Tax, labour law compliances, and statutory audits.
- Hands-on experience with ERP systems such as Tally or Zoho Books.
- Strong proficiency in Microsoft Excel, including logical functions, Pivot Tables, XLOOKUP/VLOOKUP, financial reporting, reconciliations, and large dataset analysis.
- Strong analytical, problem-solving, communication, and stakeholder management skills.
- High attention to detail, ownership, integrity, and commitment to maintaining confidentiality.
Preferred Qualifications
- Exposure to ERP platforms such as SAP or Oracle NetSuite.
- Experience supporting, internal and tax audits.
- Experience preparing management reports (MIS), financial dashboards, budgeting, and forecasting reports.
- Familiarity with accounting automation tools, Excel macros, or workflow automation.
- Experience implementing accounting process improvements or internal control enhancements.
- Prior experience in IT/ITES, Consulting, Shared Services, Professional Services, or Audit firms.
- Passion for digital finance tools, accounting automation, and continuous process improvement.
Perks/Benefits
- Personalized learning opportunities to enhance your career.
- Competitive salary structure aligned with industry standards.
- Comprehensive health insurance and wellness programs.
- A collaborative and innovative work environment where your ideas are valued.
- Regular team-building events, company outings, and engaging workplace activities.
- A culture of appreciation with Peer and Spot Recognition programs to celebrate your contributions.
Click on Apply to know more.
