Job Description
Hiring for Executive / Sr. Executive - Finance and Accounting (General Ledger) for one of the emerging shipping company
Experience - 3 to 6 years
CTC - Max 6LPA
Shift time 7 PM to 4 AM ( Night shift) - Transport available
Location - Thane (W)
Skill -
Accounting & Finance
Must have - ERP, preferably ORACLE/ SAP
Microsoft Office
Key Responsibilities
● Prepare daily bank & cash reconciliation journal entries. ● Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. ● Provide support to agency and head office with reconciliation along with their queries ● Prepare commission calculations, freight tax calculation and post journals ● Prepare and input other adjusting, monthly, recurring journal entries ● Arrange and support in audit both inter & external and in matters of compliance ● Maintenance of various accounting areas • Fixed Assets • Prepayment schedules • Other accounting schedules ● Closing ledgers and reporting the trial balance for consolidation. ● Prepare monthly reports – Withholding tax and ICP reports ● Provide research and problem solving support for other accounting teams and business.
Regards,
Bhaumik
Experience - 3 to 6 years
CTC - Max 6LPA
Shift time 7 PM to 4 AM ( Night shift) - Transport available
Location - Thane (W)
Skill -
Accounting & Finance
Must have - ERP, preferably ORACLE/ SAP
Microsoft Office
Key Responsibilities
● Prepare daily bank & cash reconciliation journal entries. ● Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records. ● Provide support to agency and head office with reconciliation along with their queries ● Prepare commission calculations, freight tax calculation and post journals ● Prepare and input other adjusting, monthly, recurring journal entries ● Arrange and support in audit both inter & external and in matters of compliance ● Maintenance of various accounting areas • Fixed Assets • Prepayment schedules • Other accounting schedules ● Closing ledgers and reporting the trial balance for consolidation. ● Prepare monthly reports – Withholding tax and ICP reports ● Provide research and problem solving support for other accounting teams and business.
Regards,
Bhaumik
💡 Quick Summary
Seeking a career-building opportunity? The Executive | Sr| Executive |Finance and Accounting position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
