Accounts Executive

1. Financial Accounting & Transaction Settlements.
   
2. Petty cash vouchers checking and validating as per the eligibility of the employee and reimbursement.
   
3. Issue travel advance on approval.
   
4. Handling of petty cash and accounting.
   
5. Keep accurate records for all daily transactions.
   
6. Prepare balance sheets.
   
7. Process invoices.
   
8. Record accounts payable and accounts receivable.
   
9. Update internal systems with financial data.
   
10. Prepare monthly quarterly and annual financial reports.
    
11. Reconcile bank statements.
    
12. Participate in financial audits.
    
13. Track bank deposits and payments.
    
14. Assist with budget preparation.
    
15. Review and implement financial policies.
    

Requirements

1. Bonus PG M. Com/ MBA.
   
2. 35 years of experience in the finance field.
   
3. Proficient knowledge on GAAP.
   
4. Advanced Microsoft Office skills with full working knowledge in ERP and SAP.
   
5. Good communication skills both written and verbal and the ability to manage multiple tasks efficiently and work productively in a fastpaced teamoriented environment.
   
6. Strong analytical and numerical skills.
   
7. Excellent interpersonal and organizational skills.
   
8. Strong technical skills and recognized cautious risk management ability.
   
9. Deep understanding of the clients industry and marketplace.
   
10. Strong management skills to lead teams delegate appropriately mentor and review performance and counsel employees.