Accounts Executive

Company Overview Camilsons Group, headquartered in Benaulim, Goa, operates within the hospitality industry, serving a diverse clientele including individuals, businesses, and governments. Our group manages multiple companies such as KAFMAR Environmental Services LLP, Camilsons Textiles, Camilsons Traders, and Wooden Homes India, among others. With a dedicated team, we believe in fostering relationships through personalized business engagements. Discover more about us at Camilsons Group . Job Overview We are seeking a Junior Accounts Executive to join our team in various locations across Benaulim, Varca, Madgaon, Vasco da Gama, Curchorem, Ponda, and Canacona. The ideal candidate will have 1 to 3 years of work experience in similar roles and will be responsible for a range of accounting tasks. This is a full-time position within our dynamic and growing company. Qualifications and Skills Proficiency in MS Excel, demonstrating the ability to utilize formulas and analytical tools effectively for accounting tasks. Experience with Tally ERP to manage accounting records and ensure the accuracy of financial data and transactions. Understanding of GST compliance processes including timely filing and submission of necessary documentation. Strong skills in bank reconciliation, ensuring that all financial discrepancies are identified and addressed. Capable of effectively managing accounts payable, including timely processing of vendor invoices and payments. Ability to prepare and interpret financial statements, providing insights for decision-making processes. Excellent attention to detail, ensuring all financial records are accurate and comply with all regulatory standards. Must have experience in accounts receivable (Mandatory skill), proficiently managing incoming payments and receivables ledgers. Roles and Responsibilities Maintain accurate and up-to-date accounts receivable records, ensuring timely invoicing and collection of payments. Reconcile bank statements with internal records on a routine basis to ascertain accuracy and completeness. Assist in the preparation of regular financial audits and facilitate compliance with statutory requirements. Support in the preparation of monthly, quarterly, and annual financial statements and reports. Manage accounts payable processes, from verifying invoices to processing payments efficiently. Collaborate with the finance team to develop financial planning, budgeting, and forecasting models. Work closely with other departments to verify and obtain financial data required for comprehensive reporting. Contribute actively to process improvement initiatives to enhance the efficiency of accounting operations.