1. Recording Financial Transactions:

· Journal Entries:

Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records.

· Data Entry:

Entering financial data into accounting software and maintaining accurate records of all financial activities.

2. Managing Accounts:

· Accounts Receivable (AR):

Maintaining and updating AR records, issuing invoices, and tracking outstanding balances.

· Accounts Payable (AP):

Managing AP, ensuring timely payments, verifying invoices, and reconciling payments.

3. Financial Reporting and Analysis:

· Statement Preparation:

Assisting with the preparation of financial statements, including balance sheets, income statements, and cash flow statements.

· Report Generation:

Generating reports on financial status, performance, and key performance indicators (KPIs).

· Reconciliation:

Performing bank reconciliations, verifying the accuracy of bank statements against general ledgers, and resolving any discrepancies.

4. Supporting Accounting Processes:

· Month-end and Year-end Close:

Assisting with month-end and year-end closing procedures, including adjusting entries and preparing financial statements for reporting.

· Audit Support:

Assisting senior accountants and auditors with audit procedures, providing documentation,



and ensuring compliance with accounting standards.

· Payroll Support:

Assisting with payroll processing, including preparing payroll records and ensuring accurate payments.

Technical Skills

- ERP systems (SAP / Tally Prime / Oracle or equivalent)
- Advanced MS Excel ( Knowleded of Pivot Table & Vlookup & short Key Formula)
- GST portal handling
- Inventory accounting & reconciliation
- Project costing & MIS reporting
- Track capitalization and depreciation of heavy machinery.
- Monitor maintenance costs and conduct periodic asset verification.

Preferred Industry Experience :

- Minimum 5+ years of experience in Retail, Construction, or Manufacturing accounting.
- Experience managing multi-location accounts.
- Robust exposure to GST compliance and project costing.

Qualification : B.Com , B.Com (CA), CMIA , B.Com (Accounting & Finance)

Experience : Minimum 5+ years Experience (Accounts only)

Job Types: Full-time, Permanent

Work Location: In person

Contact HR : +91 (phone hidden) / +91 (phone hidden)

Land Line No. : 0452 - 4354904

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

- Commuter assistance
- Leave encashment
- Provident Fund

Work Location: In person

📌 Jr. Account Executive (Koodal Nagar)
🏢 IVLR Group of Companies
📍 Koodal Nagar