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    Job · 20488541

    BENGALURU · FULLTIME

    Accounts Executive

    Soliflex

    Soliflex

    Bengaluru · onsite · Posted 13d ago

    Sourced fromNaukri
    ₹4.5L - ₹6.0L PA3–6 yrsfulltimeBengaluru

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    Section · 01

    About this role

    Role & responsibilities (We are looking for an immediate joiners)


    Creditors (Accounts Payable)

    - Responsibilities:
    - Maintain accurate vendor ledgers.
    - Perform monthly creditors reconciliation and resolve mismatches.
    - Follow up with vendors for statements, confirmations, and pending documents.
    - Prepare creditor ageing reports and submit them to management.
    - KPI / Metric: Match ledgers on a weekly basis.

    2. IT-Related Bills Updating & Tracking

    - Responsibilities:
    - Track monthly laptop rental details with the IT department.
    - Verify rental invoices against the rental log provided by IT.
    - Reconcile rental bills and ensure correct posting in the accounting system.
    - KPI / Metric:
    - Update all bills within 2448 hours of receipt with 100% accuracy.
    - Verify and post rental bills by the 3rd working day of each month.
    - Maintain zero mismatches between the IT rental list and vendor invoices.

    3. AMEX & Other Credit Card Accounting

    - Responsibilities:
    - Update and reconcile monthly credit card transactions.
    - Collect bills and supporting documents from the respective teams.
    - Record entries accurately in the ledger and ensure proper monthly closing.
    - KPI / Metric: Complete updating and reconciliation within 3 days of receiving the statement.

    4. Reliance Debit Note Accounting & Verification

    - Responsibilities:
    - Cross-check Reliance debit notes.
    - Post debit notes accurately in the accounting system.
    - KPI / Metric:
    - Verify and post all debit notes within 48 hours of receipt.
    - Ensure zero pending or unverified debit notes at month-end.

    5. Reporting & Coordination

    - Responsibilities:
    - Prepare weekly and monthly AP reports for management.
    - Support month-end closing activities with necessary reconciliations and schedules.
    - KPI / Metric:
    - Submit weekly and monthly AP reports on schedule.
    - Ensure no audit remarks related to AP and IT bill processes.

    6. ERP Finance Module Implementation

    - Responsibilities: Provide complete support for the implementation of the ERP finance module at the office.
    - KPI / Metric: Complete all necessary requirements within the designated timeline.




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    Section · 02

    Skills

    Accounts PayableVendor ReconciliationERP SystemAccounts ReceivableLedger ReconciliationGstTDS ReturnAccountingexcel

    Section · Company

    About Soliflex

    Soliflex

    Soliflex

    Petrochemicals

    1001-5000

    employees

    Bangalore

    IN

    ₹8.9L PA avg

    Avg at Soliflex

    ₹4.5L – ₹6L PA

    This role

    About

    Soliflex is a family business enterprise. Manufacturing has been our forte for more than four decades. We have excelled in high performance product manufacturing and gained immense know-how over these years. Soliflex was made and nurtured to become one of India’s best Big Bags and Container Liners manufacturers on the merit of this knowledge and expertise.

    When we say “You can move ahead with certainty with us” it is a promise that we make from a deep understanding of the entire business ecosystem & our prowess and commitment to fulfil our role in this ecosystem – to deliver certainty.

    In a mission-critical world of moving things, where the slightest glitch can have an enormous global impact on time and money; we strive to provide a sense of dependable surety. We are a partner who understands the bigger picture, who are able to see things beyond the small details. We are India’s first Integrated facility that provides a full range of world class bulk packaging and big bag solutions.

    But most importantly, we don’t just make ‘bags’, we believe and ensure that our bags Move Your Business Forward.

    Industries

    PetrochemicalsPackaging

    Employee ratings

    10 reviews

    4.3/ 5

    Culture

    4.2

    Career growth

    3.9

    Work-life

    3.7

    Employees rate it well for

    Overall Company43Compensation & Benefits42

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