Senior Executive-Finance & Accounts

Job Description Designation: Senior Executive Finance & Accounts Department: Finance Industry: Retail ERP: Microsoft Dynamics 365 (D365 Finance & Operations) Reporting To: General Manager Finance Role Objective To support finance operations by ensuring accurate accounting, timely reconciliations, statutory compliance, audit readiness, payroll processing support, and assistance in financial statements and MIS reporting across a multi store environment. Key Responsibilities Processing and posting of Journal Entries, Invoices, and Payment Entries across AP, AR, FA, GL, and Bank modules in Microsoft Dynamics 365 (D365 Finance & Operations). Ensuring accurate accounting, proper documentation, and compliance with internal SOPs and accounting policies. Preparation and reconciliation of Sales vs Collections across stores, payment gateways, and bank receipts. Preparation and review of Bank Reconciliation Statements (BRS) and timely resolution of reconciling items. Accounting and reconciliat...