Junior Accountant Executive

Om Shree Group; Mumbai; On-site; INR 400,000 - 560,000; Full time

Job summary

Om Shree Group is seeking an Accountant / Accounts Executive to manage journal entries and reconciliation tasks in Mumbai. The role requires meticulous financial processing and timely reporting to senior staff.

You will liaise with vendors to resolve billing discrepancies and ensure adherence to legal and company accounting guidelines. Employment is full-time, permanent, within the Finance & Accounting function.

Qualifications

• Journal entries are prepared and posted accurately.
• Reconcile and analyze accounts payable/receivable.
• Adhere to financial guidelines and company policies.

Responsibilities

• Post and process journal entries to ensure all transactions
• Track and monitor a/c payable & receivable
• Processing of B/S, income and other financial statements
• Analyze and reconcile bank statements, general ledgers, cash/credit card & tally

Skills

Timely reporting

Vendor liaison

Compliance with guidelines

Tools

Tally

Job description

Job description

• Post and process journal entries to ensure all transactions
• Track and monitor a/c payable & receivable
• Processing of B/S, income and other financial statements
• Analyze and reconcile bank statements, general ledgers, cash/credit card & tally

Required Candidate Profile

• Timely reporting to Senior
• Act as a liaison for vendors to reconcile any billing discrepancies
• Adhere to legal and company accounting and financial guidelines
• Role - Accountant / Accounts Executive
• Industry Type - Import & Export
• Functional Area - Finance & Accounting
• Employment Type - Full Time, Permanent
• Role Category - Accounting & Taxation