అకౌంట్స్ ఎగ్జిక్యూటివ్

• Entry to Finalization: Maintain complete books of accounts from voucher/journal entry level up to finalization of financial statements.

• Billing: Prepare, verify, and process sales invoices/billing to customers and ensure accuracy of billing cycles.

• Receivables: Manage Accounts Receivable — invoice tracking, customer ledger reconciliation, collection follow-ups, and ageing analysis.

• Payables: Manage Accounts Payable — vendor bill booking, payment processing, vendor reconciliation, and ensuring timely payments.

• Banking: Record and manage day-to-day bank transactions and perform periodic bank reconciliation statements (BRS).

• P&L Preparation: Prepare monthly, quarterly, and annual Profit & Loss statements and analyze variances against budgets.

• Balance Sheet: Prepare and finalize the Balance Sheet, ensuring accuracy of assets, liabilities, and equity schedules.

• Statutory Compliance: Handle GST, TDS, PF, ESIC, and other statutory filings and ensure timely compliance and return submissions.

• General Ledger: Manage general ledger scrutiny, journal entries, provisions, accruals, and prepaid expense adjustments.

• Audit Support: Coordinate with internal/statutory auditors and ensure smooth completion of audits and closing schedules.

• Closing Activities: Perform month-end and year-end closing activities within defined timelines.

• MIS & Reporting: Prepare MIS reports, cash flow statements, and other financial reports for management review.

• Inventory Accounting: Monitor and manage inventory-related accounting entries, if applicable to the business.

• Compliance & Controls: Ensure adherence to accounting standards, internal controls, and company policies at all times.

• It is a Full Time అకౌంటెంట్ job for candidates with 6+ years of experience.