Senior Executive Accounts

2 weeks ago


Bengaluru, Karnataka, India Triangulas HR Solutions LLP Full time
Roles & Responsibilities:
  • Maintenance of books of accounts in Far-vision ERP
  • Accounts Payable Management
  • Checking of vendor's bills with PO/Work Order/Work Contract/Agreement
  • Tracking of Bank Guarantees with alert on expiry of BG and getting confirmation of BG from bank
  • Monthly reconciliation of Vendor's account and Balance confirmation annually and as and when required
  • Reconciliation of Landlord account for revenue share
  • Assist with the preparation of financial statements
  • Post journal entries for accrued expenses and revenues
  • Maintain fixed assets records
  • Assist Manager in preparation of cash flow statement and MIS for filing with RERA authorities
  • Assist Manager in preparation of financial statement
  • Preparation of data required for TDS and GST
  • Any other duties/ Responsibilities which may be assigned from time to time.
Requirements Qualification & Experience:
  • Bachelor's Degree in Accounting
  • 2+ years' related experience preferred
  • Hands-on experience working with general ledgers
  • Strong written and verbal communication skills
  • Excellent problem-solving skills
  • Proficient with ERP systems
  • Well versed with Microsoft Office Suite, Word, Excel
  • Able to multi-task and prioritise work effectively.


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