Accounts Executive
55 minutes ago
**Role Name: Executive - Accounts**
**Reporting to: Manager - Vijay Singh**
**Department / Org. Unit: Accounts**
**Location: Mumbai**
**MAJOR DELIVERABLES**:
- Ensure proper Accounting of sales, purchases, sales return, purchase return in SAP on real time basis with proper tracking on purchase returns.
- Debtors’ management including refund confirmation, passing & clearing sales and receipts entries, analysis of debtor ageing and taking follow-ups with operation team for outstanding debtors balances.
- Vendor management including payment processing and passing payment entries in SAP on real time basis, vendor reconciliation, clearing purchase and payment entries in SAP, procurement confirmation based on payment, follow-ups with operation team for refund from client.
- Bank reconciliation on real-time basis, Reviewing and monitoring portal on regular basis.
- Co-ordination and providing required details to the Statutory and Internal Auditors as and when required, preparing audit schedules as per Statutory and Internal Auditors requirements.
- Internal Controls and location specific compliance under indirect taxes
- Should have good interpersonal Skill and Good Excel with basic Data analytical skills and SAP exposure.
- Any other responsibility as given from time to time connected with the profile.
**Role Specifications**
**Educational Qualification**:
**Years/type of experience**:
4 to 6 years
**Technical Competencies**:
Accounting
Data Analysis
Audit perspective
Good knowledge of SAP & Excel
Should have worked in a service industry and in a well-known Group.
**Language**:
English
**Salary**: From ₹50,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Joining bonus
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