Account Executive

ESP Engineered; Ahmedabad District; On-site; INR 300,000 - 600,000; Full time

Job summary

ESP Engineered in Ahmedabad, Gujarat is seeking an accounting professional to ensure daily accounting functions run accurately and efficiently. Responsibilities include providing clerical support, preparing bank deposits and maintaining records.

The ideal candidate should have knowledge of accounting procedures and possess strong attention to detail. Preference will be given to candidates with Inter CA qualifications.

Qualifications

• Familiarity with accounting procedures.
• Flair for numbers and attention to detail.
• Experience in providing clerical support.

Responsibilities

• Provide accounting and clerical support to the accounting department.
• Type accurately, prepare and maintain accounting documents and records.
• Prepare bank deposits, general ledger postings, and statements.
• Reconcile accounts in a timely manner.
• Enter key data of financial transactions in the database daily.
• Aid and support company personnel.
• Research, track, and restore accounting problems and discrepancies.
• Inform management and compile reports on activity areas.
• Ensure the Accounting Department runs smoothly and efficiently.
• Perform basic office tasks such as answering phones and emails.

Skills

Accounting procedures

Attention to detail

Clerical support

Data entry

Problem-solving

Education

Inter CA

Job description

You should be familiar with all accounting procedures and have a flair for numbers.

Ultimately, you should ensure that the company’s daily accounting functions run accurately and effectively.

Your responsibilities

• Provide accounting and clerical support to the accounting department
• Type accurately, prepare and maintain accounting documents and records
• Prepare bank deposits, general ledger postings and statements
• Reconcile accounts in a timely manner
• Enter key data of financial transactions in database daily
• Aid and support company personnel
• Research, track and restore accounting or documentation problems and discrepancies
• Inform management and compile reports/summaries on activity areas
• Function in accordance with established standards, procedures and applicable laws
• Responding appropriately to vendor, client, and internal requests.
• Ensuring Accounting Department runs smoothly and efficiently.
• Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.

Skill sets/Experience we require

• Inter CA- 1st Preference
• Account payable Specialist- Core domain knowledge