Sr. Accounts Executive - Construction/ Earth Moving Equipment
DelhiFull-time5–7 yrsPosted open since jul 2024
Senior accounts role at CairnMartin Executive Search in Delhi. Needs 5–7 years and a CA, B.Com or MBA.
About the role
Maintaining monthly/annual closing of books of accounts as per Indian GAAP and ERP system. Managing Accounts receivable, Accounts Payable, Billing process (Invoices/Orders/Credit Note/Debit Note/Delivery Challan/E-way), BRS, GL, FAR, Vendor management. Supporting the processes related to monthly payroll, incentives, leave accruals, reimbursement & F&F.
What you'll do
- Maintaining monthly/annual closing of books of accounts as per Indian GAAP and ERP system
- Supporting the processes related to monthly payroll, incentives, leave accruals, reimbursement & F&F
- Managing Inventory movement and reconciliation
- Preparing MIS reports and analysis from small to large data
- Managing TDS – Computation, Payment, return review, 26AS Reconciliation review, Form 16/16A etc
What you need
- Construction
- Tally
- Accounting
- ERP
- Statutory compliance
- MS Office
Good to have
- GST
- Reconciliation
- TDS
- MIS reporting
- US GAAP
- Accounts receivable