Sr Executive Accounts

Company Description

HRJ Refrigeration Private Limited in Kochi specializes in Operations and Management for Man Power Supply, including Housekeeping Services, Sanitation Services, Building Infrastructures, and Logistics & Warehousing for mechanical, electrical, and civil components. The company also provides Telecom Infra and Services.

Location : Kerala

Preference to candidates from Ernakulam

• Qualification : B.com/ M.com with min. 4 Year Experience.
• Sound Knowledge in 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: ₹20,000.00 - ₹30,000.00 per month

Education:

• B.Com/M.Com (Preferred)

Experience:

• Experience in SAP B1