Accounts Executive

• Responsible for GL accounting and financial reporting, AR, AP, day to day banking, internal controls, establishment expenses and employee claims.
• Proper accounting of all the capex incurred by the Company
• Ensuring that cash flows are adequate to allow business units to operate effectively.
• Regular review of books of accounts, preparation of variance analysis with commentary.
• Preparation of Financial Statements - Balance Sheet, Profit & Loss Account, MIS
• Prepare regular reports and summaries of accounting activities.
• Coordination with other department and provide assistance as and when required
• Overseeing Vendor reconciliations and payment timelines
• Manage month-end closing, provisioning & publish timely monthly financial statements.
• Manage year-end closing & prepare for and coordinate with auditors for timely completion of audits.
• Coordinate the preparation & filing of regulatory reports and tax returns and assessments.
• Coordination with Statutory, Internal Auditor and other consultants
• Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.
• Verify recorded transactions and report irregularities to management.
• Ensure correct taxation are applied on all billing software like Point of Sale (POS) and Pet Pooja software's.
• Ensure that all statutory details (PAN, TAX NO, Company Registration no. Etc.) Are displayed on the guest invoices and bills.
• Forecasting cash payments and anticipating challenges arising from limited cash flow.
• Do surprise audits at site/stores to ensure proper record keeping of financials at Store & operational level.
• Coordinate with Franchisee stores or POCs on Franchise agreement terms.
• Working with executives and business heads to prepare budgets and track profit / loss performance by business unit.
• Performing numerical analysis of data and formulating conclusions and/or solutions.
• Preparing financial reports and submissions to relevant government entities.
• Preparing and presenting financial reports for meetings and investors.
• Ensuring proper and timely monthly closing of accounting records.
• Effectively manage the accounting team through respectful communication, clear expectations, relevant training, productive coaching, regular meetings, and appropriate performance management.

Skills:

Exp of Tally Prime

Proficient in MS excel

Leadership

Strategic perspective

Analytical skills

Job Types: Full-time, Permanent

Benefits:
• Cell phone reimbursement
• Food provided
• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Schedule:
• Day shift
• Morning shift

Supplemental Pay:
• Performance bonus
• Quarterly bonus

Application Question(s):
• Notice Period ?

Education:
• Bachelor's (Required)

Experience:
• Accounting: 4 years (Required)

Work Location: In person