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Sr./ Executive - Accounts

7-12 years

Head Office, Andheri West

Job Description

Qualification: B.Com, Post Graduation not required

Industry: Electrical & Switchgears

Experience: 7-12 years

Category: -

Skills: Sound accounting knowledge and working experience. Should possess good hands- on experience of accounting operations. Adequate knowledge of Income Tax, TDS, GST, PF, ESIC, PT .Strong Process/Internal Controls and system orientation. Experience and exposure to MIS Reports preparation. Should have worked in an ERP environment, such as, SAP, Oracle etc. Should have good command over excel spreadsheets, power point presentations. Should possess good oral and written communication skills. Should be an excellent team player

Remuneration: Best in the Industry

Key Responsibilities

AR/AP/Bank/Cash Accounting – daily and monthly basis

Bank Reconciliations

Customer/Supplier/inter-branch and other Reconciliations

Payroll accounting/employee cost accounting/ employee advances monitoring

Handling employee statutory liabilities – TDS/PF/ESIC/PT/LWF

Ledger review and scrutiny

Follow-ups and co-ordination with Location Accounts and Operations Teams for accounting areas

Operational Control of various Accounting areas

Data preparation/compilation for MIS Reports

Data preparation for Income Tax Assessments/Statutory Audit

MIS preparation – weekly/monthly MIS as per requirement of HOD/Top Management

Ensuring that internal SOP of the department is being followed all across and continuous monitoring of the same

Fixed assets accounting (FAR/Addition/retirement/Depreciation).

Preparation of Financial statement.

Coordinate with internal auditor and resolve the open item.

Maintain Tracker (Customer/vendor/ customer security deposit/Rent

deposit/Prepaid expenses)

Follow up on open advances

Aging Report & Analysis (Debtors/Creditors/Advances)