
Accounts Executive
3 weeks ago
We are looking for an Accounts Executive to manage day-to-day accounting operations with a strong focus on trailer logistics. The role involves bookkeeping, reconciliations, invoice management, and financial reporting to ensure accuracy and efficiency in accounting processes.
Key Responsibilities
- Maintain accurate bookkeeping and account entries in Tally.
- Handle raw material records: book vs. actual weight adjustment (based on moisture calculation).
- Calculate incentives and penalties for drivers and helpers; reconcile salary accounts.
- Manage diesel and urea consumption reconciliation and account entries.
- Reconcile trip-wise accounts and expenses (Diesel, Urea, Toll, Salary, Trip Expenses, Repair & Maintenance) for GFA and HASP shipments.
- Generate transportation invoices and ensure timely collection.
- Ensure timely payment of store purchases (except diesel) and repair & maintenance expenses.
- Prepare data for monthly Profit & Loss reporting.
- Oversee directors residence cash expense accounts.
Skills & Competencies
- Strong knowledge of accounting principles and practices.
- Proficiency in Tally and MS Excel.
- Analytical ability for reconciliations and reporting.
- Good understanding of logistics/trailer accounting.
- Attention to detail and accuracy in financial records.
- Strong organizational and time management skills.
Work Experience
- Minimum 3 years of experience in an accounting role, preferably in logistics or manufacturing.
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