Sr. Executive - Accounts

Sr. Executive - Accounts

1 Nos.
98374
Full Time
7.0 Year(s) To 10.0 Year(s)
7.00 LPA TO 8.00 LPA
Accounts / Finance / Tax / CS / Audit
Gifts / Toys / Stationary
CA - Inter / Attempt; ICWA - Inter; M.Com - Commerce; MBA/MMS/MPM/PGDM - Finance
Job Description:
Job Description  
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing accounting information.
Maintains accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
PO validation as per Vendor agreements/ Commercial terms, PO amendments with due approvals, PO amendments with due approvals.
Export Documentation and adherence of shipment Plan with Logistics.
Vendor ledger reconciliation, Bank reconciliation
Guide accounting clerical staff 
Review of vendor balances and settling payments as per the due dates
Preparation & analysis of various reports like inventory  Ageing, O/s GRIR clearing, and pending PO's
Ensure strict legal compliance for financial transactions
Contribute to improving financial performance by analyzing results; monitoring variances; identifying trends; recommending actions to management.
Preparation & analysis of various reports like Ageing, O/s GRIR clearing, and Purchases
Guide cost management process by establishing and enforcing policies and procedures; providing trends and forecasts; 
Analysing Accounts data and Preparing reports to the Management for controlling Factory expenses.
Maintain an accurate filing and record keeping system for all financial statements and company documents.
Company Profile

Our client's purpose is to inspire, engage and entertain every child, and the child in every adult. They are India’s leading toy manufacturing company.Their products form a significant part of the toy-portfolio of all major e-commerce and modern trade brands in India.

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