Executive Accounts

2 weeks ago


Bhachau Bhuj Gandhidham, India Karamtara Engineering Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Role & responsibilities

General Ledger

  • Review & scrutiny of Trial Balance / General Ledger

    • Journal Voucher preparation & posting

    • Control account reconciliation

    • Monthly MIS reporting & review statement

    • Monthly provisioning entries

Accounts Payable

  • Supplier bill verification & processing

    • Debit / Credit note preparation

    • Clearing of entries

    • Vendor payment processing

    • Vendor reconciliation & balance confirmation

Accounts Receivable

  • Follow-up with customers for overdue payments

    • Posting of collection entries

    • Debtor reconciliation & balance confirmation

Capex Accounting

  • Monthly capitalization of assets

    • CWIP (Capital Work In Progress) monitoring & review

Other Activities

  • Handling assigned accounting & finance tasks as per business needs

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