Accounts and audit - Executive

Ample Success HR; Hinoba-an; On-site; PHP 345,000 - 517,000; Full time

Job summary

Ample Success HR in Mumbai's Andheri East head office seeks an Accounts and Audit Executive to manage routine bookkeeping, data entry, journal entries, and ledger maintenance, with reporting to the Financial Controller.

You will perform GL scrutiny, reconciliations, assist in preparing financial statements, and support audits. The role requires 2–4 years of experience, strong Excel skills, integrity, and the ability to work with multiple stakeholders.

Qualifications

• Semi-qualified CA or B.Com with 2–4 years accounting/bookkeeping experience.
• Strong communication and interpersonal skills.
• Sound knowledge of accounting principles and procedures.
• Ability to multitask and handle multiple stakeholders.
• Proficiency in Microsoft Excel.

Responsibilities

• Perform routine bookkeeping activities including data entry, journal entries, transaction recording, and ledger maintenance.
• Conduct basic GL scrutiny and reconciliations, escalating discrepancies for review and resolution.
• Assist in preparing account reconciliations (bank, vendor, customer, etc.).
• Support preparation of monthly, quarterly, and annual financial statements and assist in audits and reviews.
• Ensure accuracy and quality of financial data and documentation in line with internal controls and processes.
• Assist in preparation of Ind AS workings.
• Support balance sheet and P&L movement analysis.

Skills

Communication skills

Interpersonal skills

Multitasking

Attention to detail

Stakeholder management

Education

CA (Semi-qualified) / B.Com

Tools

Microsoft Excel

Job description

Position Title: Accounts and audit - ExecutiveBase Location Andheri East (Head Office), MumbaiReporting: Financial ControllerKey Responsibilities:Perform routine bookkeeping activities including data entry, journal entries, transaction recording, and ledger maintenance.Conduct basic GL scrutiny and reconciliations, escalating discrepancies for review and resolution.Assist in preparing account reconciliations (bank, vendor, customer, etc.)Support preparation of monthly, quarterly, and annual financial statements and assist in audits and reviews.Ensure accuracy and quality of financial data and documentation in line with internal controls and processes.Assist in preparation of Ind AS workings.Support balance sheet and P&L movement analysis.Job Description:Must have Competencies/QualificationsSemi Qualified CA/ B.com2–4 years of combined accounting and bookkeeping experienceStrong communication and interpersonal skillsSound knowledge of accounting principles and proceduresAbility to multitask and take on additional responsibilitiesHigh integrity with strong attention to detailAbility to manage multiple stakeholders effectivelyProficiency in Microsoft Excel