Accounts Executive

Role Overview: You will be responsible for handling accounting and financial tasks, ensuring accurate recording of financial transactions, preparing tax returns, supporting audits, and facilitating process improvements. Additionally, you will manage export documentation and maintain accurate records using SAP. Key Responsibilities: - Reconcile bank statements and resolve any discrepancies. - Maintain the general ledger and ensure accurate recording of financial transactions. - Perform month-end and year-end closing activities. - Prepare and submit tax returns and other statutory filings. - Support internal and external audits by providing necessary documentation and information. - Work closely with other departments to ensure accurate and timely financial information. - Communicate effectively with team members and management. - Assist in the closure of Reconciling items by Understanding the Root Cause and Liaise with other Finance functions for resolution. - Assist in driving Process Improvements and Standardization Activities. - Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. - Maintain accurate records of exports using SAP. Qualifications Required: - 3-5 years of experience in accounting or finance roles, or Freshers can be considered. - Bachelors degree in Accounting, Finance, or a related field. Please note that the job type is Full-time, Permanent. The work location is in person. Additionally, benefits include Provident Fund. (Note: No additional details of the company were provided in the job description) Role Overview: You will be responsible for handling accounting and financial tasks, ensuring accurate recording of financial transactions, preparing tax returns, supporting audits, and facilitating process improvements. Additionally, you will manage export documentation and maintain accurate records using SAP. Key Responsibilities: - Reconcile bank statements and resolve any discrepancies. - Maintain the general ledger and ensure accurate recording of financial transactions. - Perform month-end and year-end closing activities. - Prepare and submit tax returns and other statutory filings. - Support internal and external audits by providing necessary documentation and information. - Work closely with other departments to ensure accurate and timely financial information. - Communicate effectively with team members and management. - Assist in the closure of Reconciling items by Understanding the Root Cause and Liaise with other Finance functions for resolution. - Assist in driving Process Improvements and Standardization Activities. - Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. - Maintain accurate records of exports using SAP. Qualifications Required: - 3-5 years of experience in accounting or finance roles, or Freshers can be considered. - Bachelors degree in Accounting, Finance, or a related field. Please note that the job type is Full-time, Permanent. The work location is in person. Additionally, benefits include Provident Fund. (Note: No additional details of the company were provided in the job description)