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Sr. Accounts Executive - Construction/ Earth Moving Equipment

CairnMartin Executive Search·Delhi

Pay not stated5–7 yrsFull-time

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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

  • 5–7 yrs of experience
  • Construction
  • Tally
  • Accounting
  • ERP
  • Statutory compliance
  • MS Office
  • Chartered Accountant or B.Com or MBA or M.Com

Good to have

  • GST
  • Reconciliation
  • TDS
  • MIS reporting
  • US GAAP
  • Accounts receivable

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