Accounts Executive

PCB Power; Gandhinagar; In loco; INR 300.000 - 600.000; Tempo pieno

Descrizione del lavoro

PCB Power in Gandhinagar, India, is seeking an Accounting Team Leader to oversee daily accounting tasks and ensure accuracy across all financial processes. The role requires strong knowledge of accounting procedures, attention to detail, and effective communication with vendors and internal teams.

You will manage clerical accounting duties, bank deposits, ledger postings, and reconciliations, while supporting personnel and ensuring compliance with regulations.

Competenze

• Proven accounting experience in AR/AP.
• Knowledge of accounting procedures and principles.
• Proficiency with MS Office and accounting software.
• Ability to maintain accuracy and confidentiality.
• Attention to detail and time management.

Mansioni

• Provide accounting and clerical support to the accounting department.
• Type accurately and maintain accounting documents and records.
• Prepare bank deposits, general ledger postings and statements.
• Reconcile accounts in a timely manner.
• Enter financial transactions in the database daily.
• Ensure the Accounting Department runs smoothly and efficiently.
• Respond to vendor, client, and internal requests.
• Perform basic office tasks (phones, emails, filing).

Conoscenze

Attention to detail

Strong communication

High accuracy

Ethical conduct

Problem solving

Teamwork

Formazione

Bachelor’s in Commerce

Mathematics or related field

Strumenti

MS Excel

Accounting software

Database software

Descrizione del lavoro

We are looking for a skilled Accounting Team Leader to perform a variety of accounting, bookkeeping and financial tasks.

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:

• Proven accounting experience, preferably as an account receivable or accounts payable associate


• Familiarity with bookkeeping and basic accounting procedures


• Competency in MS Office, databases and accounting software


• Comprehensive knowledge of Accounting procedures and principles.


• Ethical behavior when dealing with sensitive financial information.


• High level of accuracy and efficiency.


• Exceptional verbal and written communication skills.


• Computer literacy and strong typing skills, experience with accounting software may be required.


• Attention to detail.


• Willingness to comply with all company, local, state, and federal financial regulations.


• High school degree


• Bachelor’s in Commerce, Mathematics or equivalent field preferred