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Accounts Executive - Narhe, Pune

1 - 3 years

2 - 3 Lacs

Pune

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Sales Entry Bank Reconciliation Journal Voucher Book Keeping Tally Accounting Petty Cash Book Purchase Entry Vendor Payments Cash Voucher Vendor Reconciliation Ledger Posting Debit Note Voucher Entry

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Core Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including invoices, receipts, and other financial documents. Transaction Processing: Processing financial transactions, such as payments, receipts, and journal entries. Account Reconciliation: Reconciling bank statements and other accounts to ensure accuracy and identify any discrepancies. Financial Reporting: Preparing financial reports and statements, such as income statements, balance sheets, and cash flow statements. Compliance: Ensuring compliance with accounting standards and regulations. Data Entry: Entering financial data into accounting software or systems. Vendor Management: Managing vendor accounts, including processing payments and resolving any issues. Customer Account Management: Managing customer accounts, including processing invoices and handling inquiries. Budgeting and Forecasting: Assisting with budgeting and forecasting activities. MIS: Presenting monthly MIS Audit: Conducting quarterly audits. Visit: Monthly visit to the CA office. Expenses: Clearing the monthly expenses Preferred candidate profile Perks and benefits

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