Accounts Executive
10 hours ago
1. Reconciling ledgers of the all the parties with the internal on monthly, quarterly and year basis.
2. Cross checking the data accurately and highlighting discrepancies at times of errors or changes required.
3. Maintaining error free records of the data and clearing the accounts with vendor.
4. Highlighting entries that needs to be changed or entered post reconciling.
5. Using the Official Portal or software to raise queries at times of concurrent reconciliation.
6. Constant follow up with the vendors with respect to queries and updating the same.
7. Coordination with the other departments for financial records.
8. Preparing MIS as per the reports and modify it as per the requirements of the HOD.
9. Auditing trackers of dispatch and various other sub departments in coordination with the sales team.
10. Visiting Company Bank Branches for Operational work.
11. Knowledge of GST returns and filings in detail.
**Requirements**:
1. Hands on in Advanced Excel. (Lookup functions, formulae, Pivot)
2. Background of Finance required.
3. Experienced in Reconciliation of Finance Profile.
4. Minimum B.Com Graduate or other relevant field with Accounting knowledge.
5. Minimum 3 years of experience required.
Work Location: In person
Application Deadline: 20/02/2025
Expected Start Date: 25/02/2025
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