Position: Accounts, accounts Executive
Department: Accounts & Finance
Experience: 2-4 Years
Qualification: B.Com / M.Com
Key Responsibilities
• Handle day-to-day accounting, finance and bookkeeping activities.
• Maintain Purchase, Sales, Receipt, Payment and Journal entries.
• Maintain and reconcile Bank Accounts and Bank Reconciliation Statements (BRS).
• Handle Letter of Credit (LC) transactions, including LC opening, amendments, documentation and closure.
• Coordinate with banks regarding LC, BG, bank limits, payment transactions and other banking facilities.
• Verify LC documents and coordinate with banks, customers, suppliers and internal teams for timely processing.
• Maintain records of Letter of Credit, Bank Guarantee (BG), security deposits and other banking instruments.
• Verify invoices, purchase bills, expenses and supporting documents.
• Process vendor payments as per approved payment terms..
• Good understanding of Banking Operations and Letter of Credit
Candidates having experience in Accounts & Finance, Banking Operations, Bookkeeping, Letter of Credit (LC), Bank Guarantee (BG),