Account Executive

Our Client a 50 year old Engineering company needs -
Post : Accounts executive Company Payroll

Location : Saki naka, Andheri East, Mumbai
Experience : 4 years working in SAPQualification : Graduate

Salary : 6 LPA with all benefits

Ofc Working : 8.30am to 5.00pm Alternate Saturdays and All Sundays off

Job Profile

• Maintain day-to-day bookkeeping: record financial transactions (sales, purchases, receipts, payments, journal entries) promptly and accurately.
• Manage accounts payable (vendor bills, vendor payments, expense reimbursements, petty cash, travel advance/settlement) and accounts receivable (customer invoices, receipts, follow-ups).
• Manage accounting entries, assessment, finalization of balance sheet.
• Manage vendor invoices, payments, and customer receipts through SAP
• Support salary return in form 92B including calculation of salaries, advances, final settlements, tax on salary, and issuing Form 16/Form 16A if needed.
• Prepare financial reports / MIS (monthly/quarterly) and assist in month-end / year-end closing processes, including preparing journals (accruals, depreciation, prepayments), fixed asset register maintenance, etc. using SAP and Excel
• Maintain proper documentation and support internal/external audits & ensure transparency and completeness of financial records and compliance of Registrar of societies..
• Exposure to

  month-end and year-end closing in SAP

• Experience working with auditors and statutory authorities

Skills

• Proficiency in accounting software (e.g. Tally Prime / Tally ERP, ERP systems) and strong MS Excel skills.
• Good communication skills to coordinate with different teams, vendors, clients as needed.
• Ability to work independently as well as part of a finance/accounting team; discipline and integrity when handling sensitive financial data.

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Thanks !

Rgds

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