loader

Z-3111 | Accounting Executive


Industry : Power/Energy

Sub Department : General - Finance & Accounts

Department : Finance & Accounts

: Polytechnic (Ahmedab

: Ahmedabad

: India

: 5 - 7 p.a (INR Lacs)

: 3 - 6 Year

Job Preference :

Department Location: Ahmedabad, Gujarat

Job Description :

Job Description: We are looking for a detail-oriented and proactive Accounting Executive to assist in managing our day-to-day financial operations, particularly focusing on accounts payable and receivable processes. The ideal candidate will have a strong foundation in accounting principles and will be responsible for ensuring accurate and timely processing of financial transactions. This role is crucial in maintaining the financial health and accuracy of our operations.


Key Responsibilities:

  1. Assist in managing daily finance accounting operations: Support in overseeing general ledger entries, reconciliations, and financial reporting.
  2. Process accounts payable (AP) and accounts receivable (AR) transactions: Handle all aspects of AP and AR, including invoice processing, payment scheduling, and collections.
  3. Prepare and reconcile financial statements: Assist in the preparation and reconciliation of financial statements, ensuring accuracy and compliance with accounting standards.
  4. Monitor and report on cash flow: Track cash flow transactions and prepare cash flow statements as required.
  5. Support budget monitoring and variance analysis: Assist in monitoring project budgets, comparing actuals with budgeted amounts, and preparing variance analysis reports.
  6. Maintain financial records of SPVs: Manage and maintain accurate financial records for all SPVs, ensuring compliance with regulatory requirements and accounting standards.
  7. Support financial activities related to SPVs: Assist in the financial management of SPVs, including the processing of financial transactions, reconciliation of accounts, and preparation of financial reports specific to SPVs.
  8. Prepare financial reports and analysis: Support the preparation of monthly, quarterly, and annual financial reports, and provide analysis as needed.

 

Qualification :

18

Skills :

Qualifications:

  1. Bachelor's degree in Accounting, Finance, or related field: A strong academic foundation in finance or accounting is essential.
  2. 3-6 years' of experience in finance and accounting: Proven experience in managing financial transactions.
  3. Knowledge of accounting principles and financial regulations: Basic understanding of accounting principles and relevant regulations.
  4. Proficiency in financial software and MS Office, especially Excel: Strong technical skills in financial software and MS Office, with advanced proficiency in Excel.
  5. Experience with ERP systems, preferably SAP: Familiarity with ERP systems, with preference for experience with SAP.
  6. Familiarity with GST, TDS, and Income Tax regulations: Basic knowledge of GST, TDS, and Income Tax regulations to ensure compliance.

 

Skills and Attributes:

  1. Good communication and interpersonal skills: Effective communication skills to interact with team members and stakeholders.
  2. Team player with a proactive approach to work: Strong team player with a proactive attitude and a commitment to achieving team goals.
  3. Willingness to learn and grow: Open to learning new skills and processes, with a strong desire to grow professionally.

 

What We Offer:

  • Competitive salary package
  • Excellent career growth opportunities
  • Supportive and collaborative work environment
  • Opportunities for professional development and training

 


User Login

Click To Login With Demo User
Candidate Employer

Forgot Password?

Sign Up

Candidate Employer