Accounts Executive

a)     Manage day-to-day accounting and bookkeeping activities.b)     Handle Purchase, Sales, Receipt, Payment, Journal and

Ledger entries.c)     Prepare Trial Balance, Profit & Loss Account and

Balance Sheet.d)     Manage Accounts Payable and Accounts Receivable.e)     Verify invoices, bills and supporting documents.f)      Handle import machinery payments, advance payments and

balance payment follow-ups.g)     Coordinate with overseas vendors and banks for

import-related payments and documentation.h)     Track vendor payments, customer outstanding and payment

schedules.i)      Perform Bank Reconciliation and maintain banking records.j)      Maintain fixed asset and machinery-related accounting

records.k)     Prepare monthly accounts MIS and outstanding reports for

management.l)      Coordinate with vendors, customers, banks, auditors and

internal teams for accounts-related matters.m)   Maintain accurate financial records and proper

documentation.n)     Assist in month-end and year-end closing activities. 

                                      Required Skills 

a)     Good knowledge of accounting and bookkeeping.b)     Knowledge of Balance Sheet, P&L and Trial Balance.c)     Experience in import payment/accounting processes will be

preferred.d)     Good knowledge of MS Excel and accounting software like

Zoho Books/Tally.e)     Good numerical, analytical and reconciliation skills.f)      Strong follow-up, coordination and documentation skills.