Executive

Role & responsibilities

• Handle Payroll Accounting and related accounting activities.
• Perform Bank & Credit Card Reconciliation.
• Manage Customer Invoice Knock-off and payment advice.
• Prepare and maintain MIS reports and regular management reporting.
• Manage Accounts Receivables and prepare collection reports.
• Prepare and monitor Customer Ageing Reports.
• Verify and process Freight Invoices and maintain scrap-related details.
• Prepare daily/weekly/monthly financial and operational reports.
• Maintain accurate accounting records and support day-to-day finance operations.
• Coordinate with internal teams and customers for payment and reconciliation-related matters.
• Ensure timely completion of assigned accounting and reporting activities.

Preferred candidate profile

• B.Com / M.Com graduate.
• 2-4 years of relevant experience in Accounts/Finance.
• Candidates who can join immediately will be preferred