Accounts Executive / Audit Executive (CMA / CA Inter) Yutika Natural

3.0 - 7.0 years

0 - 0 Lacs

pali

Work from Office

Job Title : Accounts Executive / Audit Executive (CMA / CA Inter) Location : Vopari Plant Department : Finance & Accounts Reports To : Manager Finance / Audit Job Purpose We are looking for a motivated and detail-oriented CMA / CA Inter professional with practical experience in stock audit / Verification, sales bill preparation and verification, accounting, Goods and Service Tax, MIS preparation, and Excel reporting. The role requires a candidate with strong analytical skills, accuracy in financial processes, and the ability to communicate effectively with internal teams. Key Responsibilities Conduct stock audits / physical verification of inventory at company warehouses, and depots. Review, check, and verify sales vouchers, purchase vouchers, and expense claims for accuracy and compliance with company policies. Ensure timely and accurate posting of accounting entries in ERP /SAP & accounting software. Assist in the preparation of MIS reports, dashboards, and variance analysis for management decision-making. Reconcile stock records with books of accounts and highlight discrepancies. Support internal audit, statutory audit, and compliance activities as required. Prepare and maintain documentation, internal audit working papers, and follow-up reports. Coordinate with cross-functional teams (sales, stores, operations) to ensure data accuracy and smooth workflow. Use advanced MS Excel for data compilation, analysis, and report preparation. Ensure confidentiality and integrity of financial and business data. Key Skills Required Strong knowledge of stock audit / verification procedures. Good understanding of accounting principles and voucher processing. Hands-on experience in ADVANCE MS Excel (Pivot Tables, VLOOKUP, MIS reporting). Strong communication and interpersonal skills. Analytical mindset with attention to detail and accuracy. Ability to work independently as well as in a team. Qualification & Experience CMA / CA Inter qualified. 3-7 years of relevant experience in audit, accounts, or MIS. Exposure to Tally and ERP/ SAP systems will be an added advantage. Remuneration & Perks: (up to 6.0 to 8.0 LPA) Special Note: - No Bar for right Candidate What We Offer Exposure to practical audit and finance operations. Professional growth opportunities in accounts & audit. A collaborative work environment with learning culture.

Posted 2 weeks ago

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Account receivable (Plywood/laminates) Glan Management Consultancy- Career, Jobs, Hiring

5.0 - 9.0 years

0 Lacs

delhi

On-site

As an Account Receivable (Credit Manager) in the Plywood/Sunmica industry, located in Paharganj, Delhi, you will be responsible for addressing debtors" complaints and grievances by coordinating with the factory and management. Your primary tasks will include debtor and creditor account reconciliation, coordinating with the bank for monthly documentation, managing the daily cashbook, and verifying sale and purchase vouchers based on dispatch and receiving details from the factory. Additionally, you will handle daily cash transactions, maintain the cashbook, assist in overseeing operations at the company depot/shop, manage the personal tax files of the promoters, and ensure compliance with all requirements of the appointed CA. It's important to note that there is no corporate taxation work involved in this role. To excel in this position, you should be around 30 years old with 5-6 years of experience in managing accounts and collections. Proficiency in managing manual reports and planning is required, along with experience in using Tally Prime. The role also demands expertise in handling a diverse range of projects and comfort with written English. If you meet these qualifications and are interested in this opportunity, please email your updated resume along with your current salary details to jobs@glansolutions.com. For further inquiries, you can contact Satish at 8802749743. Thank you for considering this position with us.,

Posted 1 month ago

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Account Executive Connect Cargo

2.0 - 4.0 years

2 - 4 Lacs

Chennai

Work from Office

Process vendor invoices,examine with Job Cost and book in Tally Reconcile AP ledgers with vendor SOA and resolve issues Ensure proper TDS & GST compliance with statutory regulations while processing the payments Prepare GST ITC Reconcilation on M B

Posted 2 months ago

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