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JM JAIN
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Sr. Accounts Executive

Sr. Accounts Executive

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

JM JAIN

5 - 7 years

0 Lacs

delhi

Posted:1 day ago| Platform: GlassDoor logo

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Skills Required

accounting verification reconciliations scheduling payments transactions processing maintenance erp sap excel pivot data resolve communication coordination

Work Mode

On-site

Job Type

Part Time

Job Description

Roles & Responsibilities

Supervise and guide accounts trainees in day-to-day accounting tasks.
Vendor invoice entries, verification and documentation.
Review and manage credit/debit notes related to vendor accounts.
Vendor reconciliations to ensure balances are accurate and issues are resolved.
Handle accounts payable by scheduling vendor payments and maintaining payment records.
Maintain and update vendor ledgers at branch level.
Post and review journal entries related to vendor transactions and adjustments.
Reconcile General Ledger accounts connected with vendor and branch operations.
Coordinate for vendor payment approvals and clarifications.
Handle Customer Accounts and invoice related concerns.
Ensure trainees should follow proper accounting practices, check their entries and provide on-job learning.

Key Skills

Hands-on experience in invoice processing, ledger maintenance and vendor ageing reports.
Proficiency in ERP/SAP/Tally and advanced MS Excel (Pivot Tables, VLOOKUP, Data Analysis).
Good problem-solving skills to resolve vendor and customer queries.
Strong communication skill for proper coordination with vendors and internal teams.

Qualification & Experience

B.Com / M.Com (CA Inter is a plus).
5–7 years

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Sr. Accounts Executive