2.0 - 6.0 years

0 Lacs

kerala

On-site

The role involves reconciling bank statements and addressing any discrepancies that may arise. You will be responsible for maintaining the general ledger and ensuring the accurate recording of all financial transactions. Additionally, you will be expected to perform month-end and year-end closing activities and prepare and submit tax returns and other statutory filings. Supporting internal and external audits by providing necessary documentation and information is also a key aspect of the role. Collaboration with other departments to ensure the accuracy and timeliness of financial information is essential. Effective communication with team members and management is crucial. You will assist in identifying and resolving reconciling items by understanding their root cause and liaising with other finance functions for timely resolution. Driving process improvements and standardization activities will be part of your responsibilities. Managing export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents, is required. Coordinating with clients to gather necessary information for document preparation is also expected. Maintaining accurate export records using Tally ERP software is another key responsibility. This is a full-time, permanent role with benefits such as provided food and health insurance. The work schedule includes day and morning shifts. The preferred language is English, and the work location is in person.,

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Senior Accounts Executive Bookviaus.in

1.0 - 5.0 years

0 Lacs

punjab

On-site

As a Senior Accounts Executive based in Mohali, Punjab, you will be responsible for various accounting and finance tasks. With 1-2 years of experience in similar roles and a Bachelor's degree in Accounting, Finance, or a related field, you will play a crucial role in the financial operations of the company. Your main responsibilities will include reconciling bank statements, maintaining the general ledger, ensuring accurate recording of financial transactions, performing month-end and year-end closing activities, and preparing and submitting tax returns and statutory filings. You will also support internal and external audits by providing necessary documentation, work closely with other departments to ensure timely financial information, and effectively communicate with team members and management. Additionally, you will assist in closing reconciling items by understanding their root cause and liaising with other finance functions for timely resolution. You will contribute to driving process improvements and standardization activities, manage export documentation using Tally ERP software, and coordinate with clients for necessary information. Key skills for this role include a strong understanding of accounting principles, proficiency in Microsoft Excel and financial analysis tools, excellent analytical and problem-solving skills, attention to detail, and strong organizational and time management skills. This is a full-time position with benefits including paid sick time. The work location is in person, and the application deadline is 17/07/2025, with an expected start date of 15/07/2025.,

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