Accounts Executive

Company Overview

Camilsons Group, headquartered in Benaulim, Goa, operates within the hospitality industry, serving a diverse clientele including individuals, businesses, and governments. Our group manages multiple companies such as KAFMAR Environmental Services LLP, Camilsons Textiles, Camilsons Traders, and Wooden Homes India, among others. With a dedicated team, we believe in fostering relationships through personalized business engagements. Discover more about us at Camilsons Group.

Job Overview

We are seeking a Junior Accounts Executive to join our team in various locations across Benaulim, Varca, Madgaon, Vasco da Gama, Curchorem, Ponda, and Canacona. The ideal candidate will have 1 to 3 years of work experience in similar roles and will be responsible for a range of accounting tasks. This is a full-time position within our dynamic and growing company.

Qualifications and Skills

• Proficiency in MS Excel, demonstrating the ability to utilize formulas and analytical tools effectively for accounting tasks.
• Experience with Tally ERP to manage accounting records and ensure the accuracy of financial data and transactions.
• Understanding of GST compliance processes including timely filing and submission of necessary documentation.
• Strong skills in bank reconciliation, ensuring that all financial discrepancies are identified and addressed.
• Capable of effectively managing accounts payable, including timely processing of vendor invoices and payments.
• Ability to prepare and interpret financial statements, providing insights for decision-making processes.
• Excellent attention to detail, ensuring all financial records are accurate and comply with all regulatory standards.
• Must have experience in accounts receivable (Mandatory skill), proficiently managing incoming payments and receivables ledgers.

Roles and Responsibilities

• Maintain accurate and up-to-date accounts receivable records, ensuring timely invoicing and collection of payments.
• Reconcile bank statements with internal records on a routine basis to ascertain accuracy and completeness.
• Assist in the preparation of regular financial audits and facilitate compliance with statutory requirements.
• Support in the preparation of monthly, quarterly, and annual financial statements and reports.
• Manage accounts payable processes, from verifying invoices to processing payments efficiently.
• Collaborate with the finance team to develop financial planning, budgeting, and forecasting models.
• Work closely with other departments to verify and obtain financial data required for comprehensive reporting.
• Contribute actively to process improvement initiatives to enhance the efficiency of accounting operations.