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HRJ Refrigeration Pvt Ltd
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Senior Officer Accounts

Senior Officer Accounts

HRJ Refrigeration Pvt Ltd

4 years

2 - 3 Lacs

cochin

Posted:5 days ago| Platform: GlassDoor logo

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Skills Required

sap schedule reconciliation flow analysis reports accounting erp tracking reconciliations reporting transactions

Work Mode

On-site

Job Type

Full Time

Job Description

Qualifications and Education Requirements

B.com/ M.com with min. 4 Year Experience.
Knowledge of SAP B1

Role and Responsibilities

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the stake holders.
Handle administrative tasks for the Accounts Department (HRE)
Daily Bank Account Reconciliation
Monthly /Weekly Reconciliation of Accounts Receivable and Payable
To prepare P&L Statement & Cash Flow Statement and share with CFO on monthly basis
To review the Debtors & Creditors ledger and its ageing and publish the MIS on weekly basis.
To prepare monthly analysis of revenue and expenditure to give business insights to the Management
To prepare financial & business reports for discussion during the monthly meeting with Management
To update and verify the correctness of Expense accounting in Tally ERP based on Internal payment tracking system.
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
Review all inter-company transactions and generate invoices as necessary
Conduct regular ledger maintenance

Job Type: Full-time

Pay: ₹22,000.00 - ₹30,000.00 per month

Experience:

SAP: 2 years (Preferred)
Accounting: 4 years (Preferred)

Work Location: In person

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