Accounts Executive

1 - 3 Years
Chennai

Job Description

  • Jobs Description:
  • Execute day-to-day accounting activities for all accounts payable related transactions such as reconciliation, processing of payments, audits etc.
  • Process payments for vendors and contractors in a timely and accurate manner
  • Provide clarifications for queries raised by internal Departments on the status of payments
  • Execute all non-projects related accounting activities such as reconciliation, processing of payments, reporting etc.
  • Adhere to the defined accounting standards and processes for processing of all vendor bills
  • Work closely with Sales & CRM, Marketing & Corporate Communications and other Departments to validate bills/ payments
  • Ensure accounting against the right head Conduct random financial audit of bills, i.e. checking of calculations, taxes etc
  • Prepare and disburse cheques against the bills approved for processing
  • Provide account reports to facilitate timely preparation and finalization of financial statements
  • Provide relevant information/documents for vendor payment related accounting activities as may be required during periodic audits
  • Maintain MIS and daily status reports and update status on a regular basis
  • Adhere to established Department SOPs
  • Knowledge of TDS and GST must

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

UG:B.Com - Commerce, B.B.A / B.M.S - Management

Company Profile

Benani Foods

Jobs Description:

Execute day-to-day accounting activities for all accounts payable related transactions such as reconciliation, processing of payments, audits etc.
Process payments for vendors and contractors in a timely and accurate manner
Provide clarifications for queries raised by internal Departments on the status of payments
Execute all non-projects related accounting activities such as reconciliation, processing of payments, reporting etc.
Adhere to the defined accounting standards and processes for processing of all vendor bills
Work closely with Sales & CRM, Marketing & Corporate Communications and other Departments to validate bills/ payments
Ensure accounting against the right head Conduct random financial audit of bills, i.e. checking of calculations, taxes etc
Prepare and disburse cheques against the bills approved for processing
Provide account reports to facilitate timely preparation and finalization of financial statements
Provide relevant information/documents for vendor payment related accounting activities as may be required during periodic audits
Maintain MIS and daily status reports and update status on a regular basis
Adhere to established Department SOPs
Knowledge of TDS and GST must
View Contact Details+

Recruiter Name:Amarendran

Contact Company:Benani Foods

Reference Id:WAY 003

Salary

INR 1,75,000 - 2,50,000 PA.

Role Category

Accounts

Role

Accounts Executive/Accountant

Employment Type

Full Time, Permanent