Position: Senior Account Executive

Industry: Manufacturing & Hotel Industry

Location: Airoli, Navi Mumbai

Experience: 5-6 Years

Qualification: B. Com / Inter Ca / Graduate

Job Types: Full time

Key Skills: -

Tally Prime| Advanced Ms Excel, Word, Including Pivot Tables, VLOOKUP/Xlookup, Sumif/Sumifs and Basic Reporting| Audit| Financial Reporting

Roles & Responsibilities: -

- Maintain Day-To-Day Accounting Transactions And Ensure Accurate Book Keeping, Prepare And Post Journal Entries, Payment Entries, Receipt Entries, And Adjustment Entries. Perform Monthly And Yearly Account Closing Activities.
- Monitor Outstanding Payables/Receivables And Ageing. And Coordinate With The Concerned Teams.
- Prepare And Review Cash and Bank Reconciliation Statements (Brs). Monitor Bank Transactions, Payments, Receipts, And Bank Charges.
- Prepare And Filling Data Gst,



Tds And Other Taxation & Compliance Requirements.
- Maintain Fixed Asset Register. Calculate And Record Depreciation. Reconcile Fixed Asset Register With The General Ledger.
- Assist In Audit Queries And Ensure Timely Closure Of Audit Observations. Maintain Proper Documentation And Accounting Records.
- Perform Month-End Provisions, Accruals, Prepaid Expenses, Depreciation, And Reconciliation. Ensure All Transactions Are Recorded Before Closing. Assist In Finalization Of Accounts And Preparation Of Financial Statements.

Interested candidates can share resume on email Id or Contact :

[email protected]/+91-XXXXXXXXXX

Pay: ₹30,000.00 - ₹45,000.00 per month

Work Location: In person

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