Job Responsibility:
Accounts Payable and Accounts Receivable Processing (if required)
Bank, credit card and loan reconciliations
Perform all balance sheet reconciliations including bank and loan reconciliations.
Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries etc.
Preparation of month end schedule and reports
Assist client with month-end financial closing.
Perform variance analysis on revenues and expenses.
Perform inter-company accounting entries.
Revert to client-end on year-end audit queries like expense details, preparation of year-end schedule/report.
Assist with budgeting and forecasting Actively manage client workflow with the help of a team of assistant and junior Accountants.
Report directly to Team Leader
Quickbook, Sage experience is benefitial.
Job title:Senior Account Executive
Year of Experience: 2 to 5 years
Education: Commerce Graduate/Post Graduate/Inter CA, we are expecting that applicant must not be pursuing any degree or course after join the company in order to achieve work consistency and continues growth.
Key Skills Required: Experienced Knowledge of MS Office, Good Speaking and writing skill in English is required Interview will be conducted in English
Advance Excel is required
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Experience:
- total work: 2 years (Preferred)
Work Location: In person
