16 Aug
|
ASK Automotive
|
Kolar
16 Aug
ASK Automotive
Kolar
Role & responsibilities
- Manage day-to-day accounting and bookkeeping activities.
- Record and verify financial transactions, journal entries, and vouchers.
- Handle Accounts Payable and Accounts Receivable processes.
- Prepare and reconcile bank statements, vendor accounts, and customer accounts.
- Process vendor payments and monitor customer collections.
- Assist in GST, TDS, and other statutory compliance activities.
- Maintain accurate financial records and supporting documentation.
- Support month-end and year-end closing activities.
- Prepare MIS reports and financial summaries for management review.
- Coordinate with internal and external auditors during audit processes.
- Ensure compliance with accounting standards, company policies, and regulatory requirements.
- Collaborate with internal teams for smooth financial operations and issue resolution.
Preferred candidate profile
We are seeking a detail-oriented and proactive Accounts Executive with 3 to 5 years of experience to manage daily accounting operations, financial transactions, reconciliations, statutory compliance, and reporting activities. The ideal candidate should possess robust accounting knowledge, excellent organizational skills, and the ability to work collaboratively while ensuring accuracy and compliance
with company policies.
📌 Executive (Kolar)
🏢 ASK Automotive
📍 Kolar