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    Job · 18523551

    FD

    Account Executive

    fusion doors · Hyderabad · onsite · Posted 33d ago

    Not disclosed3–5 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Assistant Accounts Executive

    Company: Fusion Doors

    Location: Madhapur, Hyderabad

    Experience: 3+ Years

    Salary: ₹25,000 – ₹30,000 per month

    Employment Type: Full-Time

    About Fusion Doors

    Fusion Doors is a growing door manufacturing business focused on supplying quality door solutions to builders, architects, developers and premium customers. We are looking for a hands-on Assistant Accounts Executive who can independently manage day-to-day accounting, banking, GST, cash handling, and domestic as well as international financial transactions.

    Key Responsibilities
    • Manage day-to-day accounting entries and records in Tally
    • Handle purchase, sales, expense, receipt, payment and journal entries
    • Maintain customer and vendor ledgers and regularly reconcile outstanding balances
    • Maintain and reconcile bank accounts
    • Maintain the Daily Cash Book accurately, recording all cash receipts and payments
    • Maintain daily cash balance and petty cash records
    • Conduct regular cash reconciliation and ensure physical cash matches the book balance
    • Take responsibility for the company's daily cash handling and cash custody
    • Liaise with banks for day-to-day banking requirements, documentation and account-related matters
    • Process and coordinate domestic and international payments
    • Handle documentation required for foreign remittances and international bank transfers
    • Maintain records related to foreign-currency transactions and payments
    • Handle import and export billing, accounting and payment documentation
    • Coordinate with banks, vendors, customers, freight forwarders, consultants and other parties for import/export transactions
    • Handle GST-related accounting work, reconciliations and coordination with external consultants
    • Verify purchase invoices, sales invoices, expense bills and supporting documents
    • Prepare MIS reports, payment statements, outstanding reports and account summaries using MS Excel
    • Assist management with cash-flow information and payment planning
    • Coordinate with auditors, GST consultants and other professional advisors when required
    • Ensure accounting records are accurate, complete and updated on time
    • Maintain proper documentation and filing of financial records
    • Maintain strict confidentiality of company financial information
    Required Skills & Experience
    • 3+ years of practical accounting experience
    • Strong working knowledge of Tally
    • Good command of MS Excel
    • Sound working knowledge of GST and accounting compliance
    • Experience in banking operations and bank reconciliation
    • Strong experience in daily cash book and petty cash maintenance
    • Comfortable taking responsibility for cash handling and cash custody
    • Knowledge of international payments and foreign remittances
    • Understanding of import/export billing, documentation and payment processes
    • Knowledge of foreign-currency transactions will be an advantage
    • Good understanding of bookkeeping, ledgers, receivables, payables and reconciliations
    • Strong numerical accuracy and attention to detail
    • Good communication and follow-up skills
    • Ability to independently coordinate with banks and external parties
    Preferred Experience

    Candidates with experience in manufacturing, doors, interiors, construction, trading, import/export or other project-based businesses will be preferred.

    What We Are Looking For

    This is a hands-on accounting and finance role, not a purely desk-based corporate accounting position.

    The ideal candidate should be trustworthy, organised, proactive and detail-oriented, with the ability to take ownership of daily accounts, cash book maintenance, cash handling, banking, GST coordination, international payments and import/export-related financial work.

    The candidate should be comfortable dealing directly with banks, vendors, customers, consultants, auditors and management.

    Compensation

    ₹25,000 – ₹30,000 per month, depending on experience, knowledge and suitability for the role.

    Location: Madhapur, Hyderabad

    To Apply: Apply through LinkedIn with your updated CV and relevant experience.

    Sourced from foundit

    Skills

    International Paymentsimport export billing documentationForeign remittancesBank ReconciliationGstbanking operationsexcelForeign Currency TransactionsTallyCash Handling

    Account Executive · waiting for your command