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Account Executive
5 months ago
**Key Responsibilities**:
- Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process allocations
- Management of month close process of accounting books, ensuring the books are closed on time and in good quality
- Performing inventory accounting by recording, adjusting inventory movements and processing stock-takes results
- Cooperation and communication with external institutions, auditors and internal clients
- Ensuring completeness and correctness of data in accounting / financial system during month end process
- Measurement of effectiveness and optimization of accounting processes
- Reporting of financial results in relevant systems
- Balance sheet reconciliation - analysis and review of the balance sheet items
- Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
- Preparing monthly / annual / quarterly reports and other documents required by the management team
- Perform accounting analyses and reporting to support decision-making purposes.
- Maintenance and enhancement of ERP structure, in line with the business needs
- Maintaining fixed assets accounting
- Payroll posting and reconciliation
- Reporting and implementing process improvements
- Preparing reports and analysis
- Assuring process compliance with corporate policies and regulatory guidelines
**Key competences**:
- Professional experience in the area of accounting / bookkeeping of General Ledger
- Bachelors or Master’s degree in Finance or Accounting, Charted Accountant qualifications a strong plus
- Good understanding of General Ledger processes.
- Very good command of spoken and written English
- Good knowledge of accounting systems (SAP, Oracle etc.)
- Interpret data, order and assess its value and then present the findings to the relevant stakeholders
- Good knowledge of MS Office
- Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
- Able to demonstrate excellent customer/client facing skills
- Strong problem solving and analytical skills; can clearly explain and present problems and issues to others and contribute to their resolution
- Ability to work in a team
**We offer**:
- Opportunity for professional development
- Work in an international and dynamic company
- Friendly working atmosphere
**Qualifications**:
B.Com/BBA/BBM/MBA(Finance)
**Salary**: ₹15,000.00 - ₹32,356.25 per month
**Benefits**:
- Provident Fund
Schedule:
- Morning shift
Supplemental pay types:
- Shift allowance
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
**Speak with the employer**
+91 9104754470