Account Executive
2 weeks ago
**Key Responsibilities**:
- Full charge bookkeeping including all month and year end journal entries.
- Compilation and preparation of monthly, quarterly and yearly financial statements for in‐house use and external CAs for year year-end purposes and decision making.
- Maintain employee records including but not limited to hours, salary, mileage and personal time off, etc.
- Process payroll monthly, file all payroll taxes and forms monthly, quarterly and yearly as required by Central and State laws. Maintain payroll files and reports.
- Manage Timeslips program including but not limited to reviewing and downloading time, checking for accuracy and proof/edit as needed. Maintain the program and update as needed.
- Maintain all client accounts of time, billings and payments. Collection of accounts receivable when necessary.
- Prepare all monthly client invoicing and vendor payments for management team approval and mailing.
- Reconcile credit card receipts and statements monthly. Track credit card receipts for client invoicing and pay cards in a timely manner.
- Keeping records and tracking of all company assets purchased and in use. Update records when assets are removed and no longer in use. Report to CAs.
- Prepare weekly, monthly, quarterly reports and financial analysis reports including but not limited to financial statements, client budget reports, employee time challenge reports, part‐time employee hours report, employee financial profit share report, accounts receivable reports, etc.
- Prepare and maintain government client reporting and estimating.
- Provide advice and assistance in making decisions in the areas of finances, analysis, financial software and accounting as requested by management.
- Working cooperatively with the company’s certified public accounting and insurance firms.
**Requirements**:
- Bachelor’s degree in Accounting required.
- Proven track record of good communication skills.
- Proficient in SAP and other Accounting software.
- Access and Accounting Software knowledge preferred.
- ABILITY TO: Meet deadlines and prioritize tasks; work efficiently with mínimal supervision; detailed oriented.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹35,000.00 per month
**Benefits**:
- Commuter assistance
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Experience**:
- total work: 5 years (required)
Work Location: In person
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