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Accounts Executive -Sr & JR

  • manufacturing
  • Full time
  • 1 week ago
  • Bhosari

Job Information

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    Salary Rupees 25000- 40000 / Monthly
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    Shift Morning
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    No. of Openings 2 openings
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    Job Level : Executive
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    Job Experience : 3 year
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    Job Qualifications B.Com

Job Description

GetSureJob is hiring for Accounts Executive -Sr & JR for Bhosari Area – Pune-

Qualification – M . Com – Sr -Experience :- 04 – 5 Years
Qualification – B. Com – Jr- Experience :- 06 month to 1 year
Nos- 02
Location :- Bhosari
  • Supervise and coordinate the activities of the Accounts Receivable section.
  • Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
  • Ensure credit card postings and payments are reconciled
  • Review all charge-backs from credit card companies and alert
  • Responsible for account statements or other related reports as per the standards.
  • Suitably qualified in B.Com or M.com.
  • Self-confidence, motivation, drive and tenacity.
  • Ability to think strategically, inductively, and creatively.
  • Minimum 4 to 5 years of Experience.
  • At least 01 years of experience in similar role.
  • Excellent verbal and written communication; analytical and reasoning skills; well versed with problem solving techniques.
    • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
    • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing accounting information.
    • Reconciling sub-ledger to general ledger account balances
    • Perform variance analysis and prepare account reconciliations.
    • Preparing different financial & MIS reports for decision making and trend analysis.
    • Handle the month-end and year-end closing process.
    • Manage tax returns and tax Audit.Accounts Executive -Sr & JR
    • Reconcile and manage accounts payable.
    • Assist with financial audits by analyzing and scheduling general ledger accounts and providing information to auditors.
    • Monitor all processes and procedures to ensure that the company complies with all legal regulations and ethical standards in terms of PF, ESIC, Taxation, Insurance etc.
    • Preparation of tax return (GST & TDS) work papers.
    • Conduct internal assessments to determine whether policies are compliant with the law.
    • Govt liaising & compliances.
    • Document and monitor internal controls in support of Auditors.
    • Performing other accounting duties as assigned.
    • Preparing monthly payroll inputs.
    • Present financial reports to higher management and Accountants.
    • Avoids legal challenges by complying with legal requirements.
    • Secures financial information by completing database backups.
    • Protects organization’s value by keeping information confidential.
    • Keep the record of vouchers/bills/petty cash.
    • Assist in invoicing and accounts receivables process.
    • Manage indenting process for all purchases.
    • Manage and maintain all ISO documentation and face ISO audits regularly
    • Assist in preparing year-end books for audit

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