Vendor Management
- Review invoices and requisitions for satisfactory payment approvals
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Clarify any questionable invoice items, prices or approvals
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Reconciling processed work by verifying entries and comparing system reports to ledger balances
- Paying vendors and generally responding to all vendor enquiries
- Preparing analyses of accounts & vendor information
- Preparing accurate, timely and periodical reports
- Cost control and expense management
- Bank reconciliation
Knowledge about statutory payments & filing such as TDS and GST will be helpful.
ESSENTIAL SKILLS/COMPETENCIES
Thorough knowledge of general ledger accounting and account reconciliation
Proficient in English. Excellent interpersonal skills to communicate effectively (oral & written) across the organization
Solid analytical and problem-solving skills
Experience with accounting software
Highly detail-oriented
COMPUTER SKILLS
Intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
SOFTWARE SKILLS
Tally
MINIMUM QUALIFICATION
Bachelor's degree in accounting, Finance, or a related field, or an equivalent combination of education, training and experience
EXPERIENCE REQUIRED:
3-5 years of Accounting/Finance experience
📌 Senior Account Executive (Mumbai)
🏢 Hansa Research Group
📍 Mumbai
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