Sr Executive Accounts

7 days ago


Cochin, Kerala, India HRJ Refrigeration Private Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Company Description

HRJ Refrigeration Private Limited in Kochi specializes in Operations and Management for Man Power Supply, including Housekeeping Services, Sanitation Services, Building Infrastructures, and Logistics & Warehousing for mechanical, electrical, and civil components. The company also provides Telecom Infra and Services.

Location : Kerala

Preference to candidates from Ernakulam

  • Qualification : B.com/ M.com with min. 4 Year Experience.
  • Sound Knowledge in 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: ₹20, ₹30,000.00 per month

Education:

  • B.Com/M.Com (Preferred)

Experience:

  • Experience in SAP B1

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