Job Description :

• Business Finance & Reporting Accounts Executive

  Job Description:

  Responsibilities:

  General Ledger Accounting & Bookkeeping: Ensure correct cost center allocation, ledger classification, and double-entry correctness by posting daily accounting vouchers (Payment, Receipt, Journal, Contra, Sales, Purchase) into ERP systems (Tally Prime, SAP, Oracle).

  Accounts Payable (AP) and Vendor Management: Check vendor invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN); process vendor payments in accordance with credit terms; monitor AP ageing; compute applicable TDS/TCS deductions; and settle billing disputes.

  Accounts Receivable (AR) & Debtors Reconciliation: Create client invoices, monitor incoming payments, keep track of accounts receivable ageing schedules, follow up on debts, reconcile customer ledger balances, and compute monthly bad debt allowances.

  Bank Reconciliation Statements (BRS) & Cash Management: Track daily cash flows, find unexplained banking charges or uncleared checks, and do daily and weekly bank reconciliations against general ledger cash and bank accounts.

   

  Experience: 0 to 3 yrs

  Education: Any Degree related to Accounting

  
  If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”

   

  Full Name: 

  Contact Number: 

  Email Address: 

  Current Location: 

  Position Applied For: 

  Qualification:  

  Year of Passout: 

  Candidate Category: Fresher / Experienced

  Willingness to Relocate: Yes / No

   

  Total Years of Experience: (If applicable) 

  Current/Last Drawn Salary (Monthly/Annual): 

  Notice Period:

   

  Warm regards,

  HR- Maria

  88708 33430