Senior Officer Accounts

4 days ago

Cochin, Kerala, India HRJ Refrigeration Pvt Ltd Full time ₹ 2,20,000 - ₹ 3,00,000 per year

Qualifications and Education Requirements

  • B.com/ M.com with min. 4 Year Experience.
  • Knowledge of SAP B1

Role and Responsibilities

  • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the stake holders.
  • Handle administrative tasks for the Accounts Department (HRE)
  • Daily Bank Account Reconciliation
  • Monthly /Weekly Reconciliation of Accounts Receivable and Payable
  • To prepare P&L Statement & Cash Flow Statement and share with CFO on monthly basis
  • To review the Debtors & Creditors ledger and its ageing and publish the MIS on weekly basis.
  • To prepare monthly analysis of revenue and expenditure to give business insights to the Management
  • To prepare financial & business reports for discussion during the monthly meeting with Management
  • To update and verify the correctness of Expense accounting in Tally ERP based on Internal payment tracking system.
  • Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
  • Review all inter-company transactions and generate invoices as necessary
  • Conduct regular ledger maintenance

Job Type: Full-time

Pay: ₹22, ₹30,000.00 per month

Experience:

  • SAP: 2 years (Preferred)
  • Accounting: 4 years (Preferred)

Work Location: In person

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