Search by job, company or skills

One March India

Accounts Executive for a Manufacturing co in SURAT

Early Applicant
Quick Apply
  • Posted a month ago
  • Be among the first 20 applicants
2-12 Years

Snack Food,

Food Processing,

Food and Beverage,

Manufacturing,

Seafood

Job Description

Maintain day-to-day accounting records, including accounts payable and receivable, general ledger, and bank reconciliations.

Vendor (Debtor & Creditor) and Bank Reconciliation, Accounts Payable / Receivable

Prepare and execute payment runs, ensuring timely and accurate payments.

Ensure timely submission and maintenance of supporting documents with respect to payments.

Review and resolve any customer receipt dispute or discrepancies.

Regularly reconcile bank statements, accounts payable, and accounts receivable.

Coordinate with bank personnel for documentation and related tasks.

Utilizes Computerized Accounting Software Programs Proficiently (Tally prime, Excel Etc.)

Assist in the preparation for audits, ensuring all financial documents are accurate and available for audit review.

Eligibility Criteria: -

Total Experience (in years) 1 to 3 years in similar role.

Educational Qualifications MBA in Finance / B. Com/ CA Inter.

Excellent understanding of accounting processes.

Proficiency in accounting software Tally & MS Excel.

Location: Orma, Olpad, Surat (Please note that no transportation will be provided)

Master OF Business Administration (M.B.A), PGDM, PGP, Master of Public Administration (MPA), Bachelor of Business Administration (B.B.A), Master of Library & Information Science (MLIS), Doctor of Business Administration (DBA), Post Graduate Programme in Management for Executives (PGPX)

Skills Required

Login to check your skill match score

Login

Date Posted: 10/02/2025

Job ID: 105154205

Report Job

About Company

Maintain day-to-day accounting records, including accounts payable and receivable, general ledger, and bank reconciliations.
Vendor (Debtor & Creditor) and Bank Reconciliation, Accounts Payable / Receivable
Prepare and execute payment runs, ensuring timely and accurate payments.
Ensure timely submission and maintenance of supporting documents with respect to payments.
Review and resolve any customer receipt dispute or discrepancies.
Regularly reconcile bank statements, accounts payable, and accounts receivable.
Coordinate with bank personnel for documentation and related tasks.
Utilizes Computerized Accounting Software Programs Proficiently (Tally prime, Excel Etc.)
Assist in the preparation for audits, ensuring all financial documents are accurate and available for audit review.


Eligibility Criteria: -

· Total Experience (in years) 1 to 3 years in similar role.
· Educational Qualifications MBA in Finance / B. Com/ CA Inter.
· Excellent understanding of accounting processes.
· Proficiency in accounting software Tally & MS Excel.

Location: Orma, Olpad, Surat (Please note that no transportation will be provided)

Hi , want to stand out? Get your resume crafted by experts.

Similar Jobs

Accounts And Finance Manager jobs in Canada - Australia - Germany - Dubai - UK

Srv Global Consultancy Private Limited

Python Developer for a Stock Broking co in MUMBAI

One March India
Last Updated: 10-02-2025 03:43:39 PM
Home Jobs in Surat Accounts Executive for a Manufacturing co in SURAT