Account Executive

3 days ago


Thane, India Hunt Mantra Full time

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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