Roles and Responsibility:
Daily routine Bank works.
Coordination with branches for invoice cancellation and invoices issues if occurs.
Receipts entries of all branches.
Export entries and Invoicing.
Giving ledgers required by party.
Preparation of weekly Outstanding reports of
Export and Domestic Customers.
Preparation of Debit notes and Credit notes required by branches.
Preparation of Disposal instructions of Export inwards and mail to Bank.
Coordination with bank if necessary.
Any other work assigned by Directors and HOD.
Payments of Provident fund and ESIC of all branches and send challans to HR team.
Visit to Banks for documentation of any loan approval as per instruction of HOD.
Preparation of Bank Reconciliation statement of Mumbai and all other branches.
Requirements:
Education: Bachelor's degree in Accounting,Finance, or related field.
Experience: Minimum of 4 years of experience in accounting, with at least 2 years in a senior role. Experience in the manufacturing industry, preferably with an elevator or related engineering focus, is highly desirable.
Technical Skills:
Proficiency in accounting software ( SAP Preferred ).
Advanced knowledge of Microsoft Excel for financial analysis and reporting.
Familiarity with ERP systems and their integration with accounting functions.
Key Competencies:
Strong attention to detail with a focus on accuracy.
Excellent analytical and problem-solving skills.
Ability to manage multiple tasks and meet deadlines.
Strong communication and interpersonal skills.
Knowledge of industry-specific financial regulations and tax laws.
Job Type: Full-time
Pay: 25, - 30, per month
Experience
5 - 10 Years
No. of Openings
1
Education
Professional Degree, B.Com, Post Graduate Diploma, M.Com, Chartered Accountant
Role
Accounts Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office