Senior Executive Accounts Pilerne

Senior Executive Accounts Pilerne

06 Oct
|
GKB Vision Private
|
Pilerne

06 Oct

GKB Vision Private

Pilerne

GKB VISION PVT LTD is looking for an experienced Senior Executive Accounts to join our company at Pilerne Industrial Estate, Goa.

Job Description
General ledger ownership: Maintain ledger integrity through accurate coding, reconciliations, supporting schedules, and prompt correction of identified errors.
Accounts payable: Ensure proper invoice processing, approval follow-up, payment runs, supplier statement reconciliations.
Accounts receivable & credit control: Monitor billing, receipts, allocations, ageing, and overdue balances; coordinate collection follow-ups and escalate risks appropriately.
Banking & cash: Complete bank and payment-platform reconciliations, investigate unmatched items, monitor cash movements, and support cash-flow reporting.
Compliance & controls: Apply accounting policies, tax and statutory requirements, delegated authorities, and internal control procedures; retain complete audit-ready evidence.
Stakeholder & vendor management: Act as a reliable point of contact for clients, suppliers, operational teams, and internal stakeholders; resolve queries professionally and maintain transparent status updates.
Review & team support: Review work prepared by junior team members, provide practical guidance, share knowledge,



and help maintain standard operating procedures and process documentation.
Process improvement: Identify recurring issues and opportunities for standardization, automation, stronger controls, and improved turnaround times; support implementation and track outcomes.
Ad hoc responsibilities: Complete additional finance activities and analytical requests assigned by the client or management, while managing priorities and communicating delivery risks early.

Skills & Experience
Mcom / MBA Finance with 4- 5 years experience.
Working knowledge of accounts payable, accounts receivable, general ledger, journals, accruals, prepayments, and financial reporting.
Experience using ERP software (like Oracle) and robust working knowledge of Microsoft Excel; exposure to reporting or automation tools is advantageous.
Experience supporting audits, maintaining process documentation, and working within defined controls and service timelines.
Valuable communication and presentation Skills.

Join GKB VISION PVT LTD and grow with us!

Pay: ₹700,000.00 - ₹900,000.00 per year

Work Location: In person

📌 Senior Executive Accounts Pilerne
🏢 GKB Vision Private
📍 Pilerne

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