Account Executive
1 week ago
Graduation is Mandatory
Location - Thane, Wagale Estate
Mon - Fri working (Sat &Sun fixed off)
Both-way transport facility Provided
Rotational Shifts (includes night shift)
Night shift Allowance
**Key Responsibilities**
- Prepare daily bank & cash reconciliation journal entries.
- Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare to adjust
transactions necessary to make corrections to appropriate accounting records.
- Provide support to the agency and head office with reconciliation along with their queries
- Prepare commission calculations, freight tax calculations, and post journals
- Prepare and input other adjusting, monthly, and recurring journal entries
- Arrange and support in audits both inter & external and in matters of compliance
- Maintenance of various accounting areas
- Fixed Assets
- Prepayment schedules
- Other accounting schedules
- Closing ledgers and reporting the trial balance for consolidation.
- Prepare monthly reports - Withholding tax and ICP reports
- Provide research and problem-solving support for other accounting teams and businesses.
Preferred professional qualification/ IFRS certification
- Accounting & Finance
- ERP, preferably ORACLE/ SAP
- Microsoft Office
**Executive**
2+ years (preferably 4 years) of responsible accounting experience; reconciliation
experience with mid to large size organizations, outsourcing & share services experience
preferred.
**Sr. Executive**
4+ years (preferably 6 years) of increasingly responsible accounting experience;
reconciliation experience including an eye for detail with mid to large size organizations,
outsourcing & share services experience preferred.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹350,000.00 - ₹600,000.00 per year
**Benefits**:
- Flexible schedule
- Health insurance
- Provident Fund
Schedule:
- Monday to Friday
- Night shift
- Rotational shift
Supplemental pay types:
- Overtime pay
- Performance bonus
- Quarterly bonus
- Shift allowance
- Yearly bonus
Ability to commute/relocate:
- Thane, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- General ledger: 1 year (preferred)
- SAP ERP: 1 year (preferred)
**Language**:
- English (preferred)
Shift availability:
- Day Shift (preferred)
- Night Shift (preferred)
- Overnight Shift (preferred)
**Speak with the employer**
+91 9637300074
- Health insurance
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