Job Description
Full job description
Hello Greetings from Hansa Research Group Pvt Ltd.
We are looking at Senior Executive Accounts with 3-5 years of experience based out of Mumbai office.
PRIMARY JOB RESPONSIBILITIES
Vendor Management
Review invoices and requisitions for satisfactory payment approvals
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Clarify any questionable invoice items, prices or approvals
Maintain copies of vouchers, invoices or correspondence necessary for file
Reconciling processed work by verifying entries and comparing system reports to ledger balance
Paying vendors and generally responding to all vendor enquiries
Preparing analyses of accounts & vendor information
Preparing accurate, timely and periodical reports
Cost control and expense management
Bank reconciliation
Knowledge about statutory payments & filing such as TDS and GST will be helpful.
Computer Skills: Intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
Software Skills: Knowledge about Tally software will be helpful
ESSENTIAL SKILLS/COMPETENCIES
Thorough knowledge of general ledger accounting and account reconciliation
Proficient in English. Excellent interpersonal skills to communicate effectively (oral & written) across the organization
Strong analytical and problem-solving skills
Experience with accounting software
Highly detail-oriented
MINIMUM QUALIFICATION/S REQUIRED
Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience
EXPERIENCE REQUIRED (in yrs): 3-5 years of accounting/finance experience
Job Type: Full-time
Pay: ₹400,000.00 - ₹450,000.00 per year
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
Hello Greetings from Hansa Research Group Pvt Ltd.
We are looking at Senior Executive Accounts with 3-5 years of experience based out of Mumbai office.
PRIMARY JOB RESPONSIBILITIES
Vendor Management
Review invoices and requisitions for satisfactory payment approvals
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Clarify any questionable invoice items, prices or approvals
Maintain copies of vouchers, invoices or correspondence necessary for file
Reconciling processed work by verifying entries and comparing system reports to ledger balance
Paying vendors and generally responding to all vendor enquiries
Preparing analyses of accounts & vendor information
Preparing accurate, timely and periodical reports
Cost control and expense management
Bank reconciliation
Knowledge about statutory payments & filing such as TDS and GST will be helpful.
Computer Skills: Intermediate to advanced skills and knowledge of Excel, as well as other Microsoft Office applications
Software Skills: Knowledge about Tally software will be helpful
ESSENTIAL SKILLS/COMPETENCIES
Thorough knowledge of general ledger accounting and account reconciliation
Proficient in English. Excellent interpersonal skills to communicate effectively (oral & written) across the organization
Strong analytical and problem-solving skills
Experience with accounting software
Highly detail-oriented
MINIMUM QUALIFICATION/S REQUIRED
Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education, training and experience
EXPERIENCE REQUIRED (in yrs): 3-5 years of accounting/finance experience
Job Type: Full-time
Pay: ₹400,000.00 - ₹450,000.00 per year
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Senior Executive Accounts position is now open for candidates interested in the Finance 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 Finance is a plus.