CA Fresher - Accounts Executive role

Hello,

Greetings!

Hope you are doing great

Job Opportunity With Nilkamal Ltd

Nilkamal Limited is a plastic products manufacturer based in Mumbai, India. We are the world's largest manufacturer of moulded furniture and Asia's largest processor of plastic moulded products. Our product range consists mainly of custom plastic mouldings, plastic furniture, crates and containers.

For company details you can refer to our website: www.nilkamal.com

Responsibilities:

1) Monitoring & ensuring day to day Retail Stores related work

e.g. Monitoring Stores Collection & their entries, Bank Payment Confirmations, Store Petty
cash, Customer Refund etc

2) General Ledger Scrutiny

3) Monthly, Quarterly, Annual Accounts closing work -passing expense provision entries, stock
provision working & entries, accounting standard compliances, co-ordination with Outsourcing
Service Provider and supporting in audit / limited review

4) Fixed Assets Accounting; Capitalisation, retirement of assets entry

5) Providing various data for statutory compliance to other departments

6) Monitoring of Accounts payable work: ensuring timely processing & payment of vendors,
vendor reconciliation, Passing debit notes for promotions etc

7) Pay roll Accounting

8) Helping in Preparation of Various MIS: Monthly P & L, Budget preparation, analysis of
Variance, Store wise Sales & cost analysis

9) Ecommerce Receipt Accounting Monitoring : Payment allocation to individual customers,
allocation & calculation of commission, TDS & TCS; Knocking of Customers; Following up for

Pending Customers ; Reconciliation with Customers

Required skills:

- Fresh Chartered Accountant / Inter CA with 3-5 years of Experience (along with this retail industry exposure is desirable)

- Proficient with SAP ERP

- Good Knowledge of MS Office

If interested kindly share your Resume on email id: priyanka.mayekar@nilkamal.com

Regards,

Priyanka M