Accounts Executive

As a Bank Reconciliation Specialist, your primary responsibility will be to ensure the accuracy of financial transactions by reconciling bank statements and maintaining the general ledger. You will play a crucial role in performing month-end and year-end closing activities, preparing tax returns, and other statutory filings. Supporting internal and external audits with necessary documentation will also be a key aspect of your role. Collaboration with other departments to guarantee financial information accuracy and timely communication with team members and management will be essential for success in this position. Key Responsibilities: - Reconcile bank statements and address any discrepancies that may arise - Maintain the general ledger and accurately record all 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 - Identify and resolve reconciling items by understanding their root cause - Liaise with other finance functions for timely resolution - Drive process improvements and standardization activities - Manage export documentation including commercial invoices and packing lists - Coordinate with clients to gather necessary information for document preparation - Maintain accurate export records using Tally ERP software Qualifications Required: - Experience in reconciling bank statements and maintaining general ledger - Knowledge of month-end and year-end closing activities - Familiarity with preparing tax returns and statutory filings - Strong communication skills for collaborating with other departments and management - Ability to drive process improvements and standardization activities - Proficiency in managing export documentation and using Tally ERP software (Note: Additional details of the company were not provided in the job description.),