Account Executive

GLOBAL CONSULTANCY SERVICES - SHIP DESIGN & SHIP OWNERS

Mumbai

On-site

INR 350,000 - 550,000

Full time

3 days ago
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Job summary

GLOBAL CONSULTANCY SERVICES - SHIP DESIGN & SHIP OWNERS in Mumbai seeks an accounting/finance professional to manage vouchers, invoices, payments, and day-to-day bookkeeping, plus budgeting and forecasting support.

The role requires 1–5 years of experience, B.Com/BAF/CA-Intern or equivalent, and proficiency with Tally Prime and MS Excel/Word. Strong organizational skills and the ability to handle confidential data are essential.

Qualifications

  • B.Com / BAF / CA-Intern or Equivalent preferred.
  • 1-5 years of experience in accounting or finance functions.
  • Familiar with general accounting process, taxation, reconciliations, admin, operation and documentation.
  • Well knowledge of Tally Prime, MS Excel, MS Word, email.

Responsibilities

  • Maintain records of vouchers, invoices, payments receipts, and other financial transactions.
  • Maintain day-to-day accounting operations and book keeping.
  • Support budgeting and forecasting activities, including data collection.
  • Preparing TDS, GST and other Statutory compliances reports including return filing and documentation and liaising with CA for filing and other taxation compliances.
  • Manage Inventory, accounting and reconciliation.
  • Support internal team for internal and external Audits.
  • Handle petty cash transactions and maintain logs for cash flow.
  • Assist in Preparing year end financial statements.
  • Reconciliation of accounts (Creditors, debtors, bank, etc.) Process payments, etc.
  • Manage overall administrative and office operations, including inventory management, vendor coordination and cost related matters.
  • Managing and coordinate with employees on regular basis.

Skills

Eagerness to learn
Organizational & time mgmt
Confidential information handling
Verbal/Written communication

Education

B. Com / BAF / CA-Intern or Equivalent

Tools

Tally Prime
MS Excel
MS Word
Email

Job description

Role & responsibilities
  • Maintain records of vouchers, invoices, payments receipts, and other financial transactions.
  • Maintain day-to-day accounting operations and book keeping.
  • Support budgeting and forecasting activities, including data collection.
  • Preparing TDS, GST and other Statutory compliances reports including return filing and documentation and liaising with CA for filing and other taxation compliances.
  • Manage Inventory, accounting and reconciliation.
  • Support internal team for internal and external Audits.
  • Handle petty cash transactions and maintain logs for cash flow.
  • Assist in Preparing year end financial statements.
  • Reconciliation of accounts (Creditors, debtors, bank, etc.) Process payments, etc.
  • Manage overall administrative and office operations, including inventory management, vendor coordination and cost related matters.
  • Managing and coordinate with employees on regular basis.
Preferred candidate profile
  • B. Com / BAF / CA-Intern or Equivalent preferred.
  • 1-5 years of experience in accounting or finance functions.
  • Familiar with general accounting process, taxation, reconciliations, admin, operation and documentation.
  • Well knowledge of Tally Prime, MS Excel, MS Word, email.
Skills & Competencies
  • Eagerness to learn and work in fast-paced, collaborative environment.
  • Organizational and time management skills for managing time sensitive tasks.
  • Ability to manage confidential information with integrity.
  • Strong Vernal/Written communication skills.
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