5.0 - 10.0 years

6 - 7 Lacs

Ahmedabad

Work from Office

Department: Finance & Accounting Job Summary: We are looking for a detail-oriented and experienced Senior Executive. The candidate will be responsible for overseeing accounts receivable, bank reconciliations, payables, invoice processing, statement of accounts (SOA) reconciliation, and capex accounting. The role requires a strong understanding of accounting principles, IFRS financial reporting, and internal controls to ensure the accuracy and integrity of financial transactions. Key Responsibilities: Accounts Receivable & Payables: Manage accounts receivable processes, including invoicing, collection follow-ups, and reconciliation. Handle accounts payable, including vendor invoice verification, booking, and timely payments. Prepare and reconcile Statement of Accounts (SOA) with vendors and customers. Bank Reconciliation & Treasury Management: Perform bank reconciliations and resolve any discrepancies in a timely manner. Monitor and manage daily cash flow requirements. Capex & Fixed Asset Accounting: Ensure proper recording and classification of capital expenditures. Maintain and update fixed asset registers with depreciation schedules. Financial Reporting & Compliance: Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure compliance with IFRS and internal financial policies. Support audit requirements by providing necessary documentation and reconciliations. Process Improvement & System Optimization: Identify opportunities to improve accounting processes and financial reporting. Work closely with cross-functional teams to enhance financial controls and efficiencies. Qualifications & Experience: Education: Bachelors degree in Accounting & Finance, (CA Inter or ACCA preferred). Experience: Minimum 3+ years of experience in accounting, preferably in retail Technical Skills: Proficiency in Oracle and advanced Excel skills. Knowledge: Strong understanding of accounts receivable, payables, reconciliations, IFRS, and capex accounting. Soft Skills: Detail-oriented, analytical mindset, problem-solving ability, and strong communication skills.

Posted 2 days ago

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Accounts Payable Charted Accountant Naini Papers

8.0 - 12.0 years

0 Lacs

kashipur, uttarakhand

On-site

As an experienced professional in the field of finance, you will be responsible for various important tasks to ensure accurate data verification. This includes reviewing invoices in compliance with agreements, approvals, and purchase orders, as well as verifying data entries in SAP for correct accounting. Additionally, you will monitor invoices received from vendors and ensure timely release of materials as per standard operating procedures. Your role will also involve managing vendor reconciliation in accordance with company policies. This will require you to validate differences in accounts, follow up on issues, and ensure completeness of accounts reconciliations. Furthermore, you will be responsible for providing reporting and analysis to both internal and external customers. This includes monitoring reports, reviewing information requirements, and delivering complete information in a timely manner while responding to queries promptly. In addition to these responsibilities, you will play a key role in managing legal and financial compliances as well as audits. This involves ensuring adherence to all compliances related to TDS, GST, and other statutory requirements, and sharing data in a timely manner as per audit requirements. You will also be tasked with exploring opportunities for process automation, conducting periodic reviews of existing processes, and executing automation initiatives in collaboration with digitalization partners. To qualify for this role, you should hold an MBA in Finance or be a Chartered Accountant with at least 8 to 10 years of relevant experience in the field. This position offers an opportunity to apply your expertise in finance and accounting to drive efficiency, accuracy, and compliance within the organization.,

Posted 4 days ago

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