ACCOUNTS EXECUTIVE

SABfamilies; Chennai District; On-site; INR 500,000 - 800,000; Full time

Job summary

SABfamilies is hiring an Accounts Executive in Ambattur, Chennai, to develop financial strategies and provide financial reporting. This role involves managing various financial operations including sales and purchase ledgers, foreign currency payments, and payroll processing. The ideal candidate should possess a strong accounting background, excellent communication skills, and the ability to handle large datasets. This full-time position is pivotal for driving the financial growth and operational efficiency of the organization.

Responsibilities

• Manage daily invoicing, Debtors, AR Days, Cash Collection.
• Vendor Payments, BP Statement reconciliation.
• Perform Foreign currency payments and Bank Account reconciliations.
• Create Journal Entries and manage Accruals and Prepayments.
• Prepare monthly cash flow for Group, weekly for local Management.
• Liaise with local Accountant teams and governmental contracts.

Skills

Strong Accounting Background & Future Forecasting

Equivalent to Native English Communication

Willing to work in a fast turnaround environment

Good Experience or Willing to learn latest technologies

Comfortable handling large amounts of data

Job description

Accounts Executive

Location: Onsite – Ambattur, Chennai.

The ideal candidate will be responsible for developing financial strategies for the organisation, and providing regular financial reporting. They will also play a major role as procurement manager by communicating with our partners for product procurement. By reporting directly to the Managing Director, based within our UK headquarters, they will play a major role in delivering the future growth that we fully expect to realise.

Job Type: Full Time

Skills

• Strong Accounting Background & Future Forecasting
• Equivalent to Native English Communication
• Willing to work in a fast turnaround environment
• Good Experience or Willing to learn the latest technologies
• Comfortable handling large amounts of data

Responsibilities

• Control Sales Ledger - Manage daily invoicing, Debtors, AR Days, Cash Collection
• Control Purchase Ledger - Vendor Payments, BP Statement reconciliation
• Foreign currency payments
• Bank Account reconciliations
• Currency Management
• Monthly VAT returns
• India and EU Sales & Intrastat submissions
• Create Journal Entries
• Balance Sheet Reconciliations
• Management of Accruals and Prepayments
• Process monthly payroll
• Pension - Administrator for Company Scheme
• Cashflow - prepare monthly cash flow for Group, weekly for local Management.
• Take ownership of operational activities with the Finance Department.
• Manage the audit function, working closely with our group accountants.
• Liaise with local Accountant teams and external contracts such as India, UK, and EU Government.
• Preparation of monthly Management Accounts and Reports for local Management and submission to Group Company
• Monthly meeting with Financial Controller & Directors to present Management Accounts and discuss monthly figures.
• Communicating with partners via emails and calls for product procurement
• Communicating and coordinating with the sales team for record maintenance