Accounts Officer

3 days ago

Shyam Nagar Jaipur Rajasthan, India Bright Metals Pvt. ltd. Full time

1. Accounts Payable and Receivable: Process and manage accounts payable activities, including vendor invoice verification, payment processing, and maintaining accurate records. Handle accounts receivable functions, such as issuing invoices, tracking payments, and managing customer accounts.

2. General Ledger and Bookkeeping: Maintain the general ledger by recording financial transactions accurately and promptly. Perform regular reconciliations of accounts, bank statements, and other financial records. Prepare journal entries and assist in month-end and year-end closing activities.

3. Financial Reporting: Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Contribute to the preparation of financial statements for internal and external stakeholders. Ensure compliance with accounting principles and regulatory requirements.

4. Expense Management: Review and process employee expense reports, ensuring compliance with company policies. Monitor and analyze expenses, identifying cost-saving opportunities and supporting budget management activities.

5. Financial Data Analysis: Assist in analyzing financial data and providing insights on key performance indicators, trends, and variances. Contribute to financial forecasting and budgeting activities. Assist in preparing financial reports and presentations for management.

6. Compliance and Auditing: Support compliance with tax regulations, financial reporting standards, and internal controls. Assist in coordinating internal and external audits and provide required documentation and support to auditors. Implement and maintain financial controls to safeguard company assets.

7. Record Keeping and Documentation: Maintain accurate and organized financial records, ensuring easy retrieval and access to financial information. File and archive financial documents in accordance with company policies and regulatory requirements.

8. Systems and Process Improvement: Contribute to the enhancement of financial systems, processes, and procedures to improve efficiency, accuracy, and data integrity. Identify areas for automation and streamlining of financial processes.

9. Collaborative Support: Collaborate with cross-functional teams, including purchasing, sales, and operations, to resolve financial queries and support business operations. Provide assistance and information to stakeholders regarding financial matters.

Pay: ₹25,000.00 - ₹35,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Education**:

- Master's (required)

**Experience**:

- Accounting: 3 years (required)
- total work: 1 year (preferred)

Work Location: In person

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