Sr Executive Accounts
7 days ago
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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