Account Executive
1 week ago
Key Responsibilities:
- Manage accounts payable and receivable processes.
- Reconcile bank statements and resolve any discrepancies.
- Maintain the general ledger and ensure all financial transactions are accurately recorded.
- Support internal and external audits by providing necessary documentation and Information.
- Work closely with other departments to ensure accurate and timely financial information.
- Communicate effectively with team members and management.
- Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided.
- Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution.
- Assist in driving the Process Improvements and Standardization Activities.
- Manage export documentation, including preparation of commercial invoices, packing lists and other relevant documents.
- Coordinate with clients to obtain necessary information for document preparation.
- Maintain accurate records of exports using Tally ERP software.
Preferred Candidate:
- Qualification: B. Com/M. Com (Finance) or equivalent.
- 1-2 years of experience required in managing the Accounts work.
- Experience in bookkeeping and worked on Tally.
- Should have experience of working on GST and TDS.
- Outstanding communication and presentation skills and results-oriented, strategic thinker.
- MALE CANDIDATES PREFERED ONLY.
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