Finance Accountant Executive

1 week ago

Pune, Maharashtra, India CRYSTARA SUGAR PRIVATE LIMITED Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Company Description

Crystara Sugar Private Limited, established in 2016 in Maharashtra's sugar state with its office in Pune, is a leading exporter and trader of sugar worldwide. We understand the significance of sugar in sharing happiness and take special care in sourcing, storage, warehousing, packaging, and transportation. Our commitment to quality and excellence has allowed us to spread sweetness globally.

Role Description

This is a full-time, on-site role for a Finance Accountant Executive located in Pune. The Finance Accountant Executive will be responsible for preparing financial statements, analyzing financial data, using accounting software, and generating financial reports. The role also includes managing daily financial transactions, ensuring compliance with regulations, and supporting the financial planning and analysis activities of the company.

Qualifications

  • Proficiency in Financial Statements and Financial Reporting
  • Strong Analytical Skills and Finance knowledge
  • Experience with Accounting Software
  • Excellent attention to detail and organizational skills
  • Bachelor's degree in Finance, Accounting, or related field
  • Experience in the sugar industry is a plus
  • Strong communication and teamwork abilitie

:Expertly handling vast array of financial reporting and account function.

:Developing client invoice and financial statement, reconcile,petty cash, prepaid account, invoicing, invoice payment.

:Maintain accurate daily records including journal entries, account payable, account receivable for all party.

:Delivery support in preparation and analysis of financial statement

:Daily project report

:Online banking ( NEFT, RTGS,IMPS).

:Perform monthly bank and reconciliation to ensure 100% accuracy of company and bank records.

:Prepare and distribute daily cash position.

:Process all payment and apply them against invoice.

:Track and record expenses and reconciled account and maintain accurate.

:Kept physical files and digitalized record for easy access.

:Co-ordinate with Client/vendor/manufacturer for monthly data and keep up to date account.

: Preparing PO(Purchase order)

:Process employee salary.

:Generating MIS Report.

:Clear suspens for all party.

:Payment follow-up.

:Clear invoice payment on time.

:Salary payment.

:Generating sales and purchase invoice.

:Bank reconciliation

:Ledger matching.

:Vendor billing and payment related issues solving.

:Co-ordinate with client for monthly data and keep upto date account.

:File GST R1 and GST 3B.

:Online payment,Bank Payment.

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