Accounts Executive

4 days ago


Mumbai Maharashtra, India GOKITE TRAVELS AND TOURS Full time

**Key Responsibilities**:
Record daily transactions: sales, purchases, receipts, and payments

Process vendor/customer invoices and ensure timely payments

Handle and maintain accurate cash transactions and registers

Maintain ledgers, journals, and assist in bank reconciliations

Support monthly/quarterly financial reporting and audits

Monitor accounts payable/receivable and follow up on outstanding invoices

Assist with budget preparation and variance analysis

Issue "No Due" certificates for resigning staff

Ensure same-day or next working day deposit of collections, with receipts shared to the Bills Receivables Team

Respond to billing/payment queries and support the sales team with financial data

Collaborate with other departments and suggest process improvements

**Requirements**:
Bachelor's degree in Accounting, Finance, or related field

Basic accounting knowledge and familiarity with accounting software

Attention to detail, good communication, and team collaboration

Experience in reconciliations, reporting, and handling financial records preferred

**Job Types**: Full-time, Permanent

**Benefits**:

- Cell phone reimbursement
- Paid sick time
- Provident Fund

Schedule:

- Day shift

**Language**:

- English (required)

Work Location: In person


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