Junior Accounts Executive

Company Profile: The company 12 years old company based in Delhi. It sells in the brand name of Prakritii”. It is into manufacturing of dinnerware made of Areca Leaves. These are disposable plates and also has 300+ products to offer. The manufacturing unit of Prakritii Plates is located in Karnataka and Tamil Nadu. Prakritii has deep market penetration in Europe and USA and more than 80 distributors all over India.

Job Purpose & Impact:

The Account Executive – B2B/B2C, with general supervision, will help build and maintain a high level of satisfaction to an assigned group of customer accounts. We seek a result-oriented professional who will work closely with the Directors. In the process, he/ she to ensure the right and timely implementation of all initiatives in the Finance area. The candidate must be a detail/task/project-oriented person who will assume a variety of leadership roles and responsibilities.

Key Accountabilities:

• Monitor and track progress vs. budget
  
• Develop a detailed understanding of 'Finance' function and various roles it plays - esp. the cardinal decisions taken
  
• Identify underlying risks and share with leadership with potential mitigation steps
  
• Support specific projects related to Finance, as needed (along with Finance team)
  
• Preparing monthly, quarterly and yearly consolidated financial statements.
  
• Ensuring the completeness and accuracy of financial reporting of subsidiaries.
  
• Co-ordinating on technical updates on new accounting standards.
  
• Preparing & Analysis of Monthly Financial Results & MIS
  
• Support CA for Preparing Annual Standalone, Consolidated Financial Statement & timely Completion of Statutory Audit.
  
• Preparing Projection Report.
  
• Ensuring all compliance related to ROC, Income Tax, Payroll Tax.
  
• Filling of GST & TDS returns on Monthly Basis.
  
• Preparation of Advance Tax Working.
  
• Preparation & Analysis of Debtors & Creditors Ageing on a Monthly basis.
  
• Preparing Monthly Stock Statement & Handling Quarterly Stock Audits.
  
• Reviewing of Accounting Entries, Ledgers Reconciliation.
  
• Co-ordinate with banks for Import/Export Solution, GR Release and compliances.
  

Requirements

Desired Profile:

• Knowledge of Tally and Zoho Books. Working knowledge on Zoho Books will be an added advantage.
  
• 1-3 years of related work experience with strong understanding of accounting and economic concepts.
  
• Good commercial acumen with problem solving skills
  
• Good written and verbal communication skills.