Accounts Executive

1 week ago

Mumbai Maharashtra, India Jinendra infotech pvt ltd. Full time

Dear Connections,

Job role: Executive - Accounts

Location: Ghatkopar - Mumbai

**Salary**: 5-6LPA

Working timings: 9:30 am - 6:00pm

Work from office, Mon - Sat

ABOUT KIC UNIVASSIST
KIC UnivAssist supports higher education institutions and high schoolcounselors worldwide through unique
programs that are geared toward developing and implementing international engagement, so that
students around the world can find the right-fit higher education institution.
For global universities, our goal is to help create and maintain a comprehensive, international engagement
plan through student recruitment, in-country representation, digital marketing and consulting. Our
connections in 65+ countries around the world make us uniquely qualified to meet each institution’s needs.
For high schools around the world, our goal is to help counselors advise their students on howto choose the
right-fit university through resources including college visits at the school, virtual WebiFair®
events, advising sessions, specialized workshops, and counseling forums. Our relationship with 300+ global
universities ensures that we can connect counselors to the best universities for their students.

ROLE OVERVIEW
To take the lead from the current team in monthly transaction accounting and closing of group entity. Also
take up the functions like payment processing, invoicing, receivable management and cash management.

Major Responsibilities:

- Hands on experience and knowledge in Tally ERP and exploiting all the tool and features

provided therein - Group Company, Inventories, Branch accountings, master maintenance, cost
centers, generation of reports, export\import excel PDF, consolidation, auto repo generation.
- Proficient in MS excel and automation.
- Monthly GST return preparation and filings.
- Payroll accounting - net pay, deduction, salary advances and reco with GL.
- PF\ ESI Accounting and Reconciliations
- Cash management, accounting for bank transactions and monthly BRS
- Inter Company accounting and reconciliation
- Processing of payments to Vendors, consultants and staff. Creditors aging and ledger

confirmations of the balances
- Receivable reporting - dues and over dues, attending to statutory and internal audits and getting

the audits done
- Annual closing of accounts, provisioning and finalization of accounts.
- TDS - ensuring appropriate percentage deduction, payment, default corrections and ETDS

procedures.
- Managing colleagues, workloads, deadlines and is process-oriented

QUALIFICATIONS
Education: B.Com /M.Com / Degree in Finance or accounting or its equivalent

Work Experience:

- 2-4 years of proven experience as an Accounts Executive or in a similar role

**Skills**:

- Excellent knowledge of financial and taxation regulations, laws, and any changes thereof
- Outstanding knowledge of MS Office
- Excellent analytical abilities
- Good verbal and written communication skills
- Organizational and time-management skills

**IMPORTANT POINTS**:
**1. Look for CA or Semi Qualified CA if possible, Bcom or Mcom is also considered but they should be able to handle finalisation of accounts individually.**

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

Pay: ₹41,000.00 - ₹50,000.00 per month

Schedule:

- Day shift

Work Location: In person

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