Senior Accountant Executive

Senior Accounts Executive

Our rapidly developing organization is looking for an experienced with 5-15 years accounting field who has experience/Knowledge on ERP/SAP Finance and Report Module, (Except then Tally)

Job description

Responsibilities and Duties
• AP Invoice Verification and recording
• AR Invoice and recording
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
• To maintain Petty Cash and records
• All kind of Bank Payments Process
• To maintain AP, AR, JV in ERP System {Except then Tally}
• Reconciliation of customers and vendors
• Coordinate with Sales Team for customer Payments
• TDS certificate verification and recording with working.
• GST Working Filing.
• To verify and maintain Credit Card
• Import payment documents follow up
• To maintain AP/AR of HO
• To analyze work center cost
• To maintain and process of employee’s reimbursement/expenses
• To maintain all accounts records of a group of companies as needed
• Prepares and records asset
• Inventory reconciliation
• Monthly MIS reports
• Review and recommend modifications to accounting systems and procedures
• Additional responsibility may be added by HO for personal development

Key Skills

Account Reconciliation, Accounts Payable, Accounts Receivable, Accounting, ERP Systems, SAP

Required Experience and Qualifications

Education: B. Com/ M. Com in Account

Experience: 5 to 15 Years

Job Type: Full-time Read more