Account Executive (Night Shift)

Greetings!!

We are seeking to hire Accounts Executive (Night Shift) for our company.

kindly go through the below mentioned JD

https://www.championsgroup.com/

Company : Champion Info Metrics Pvt Ltd (24+ Years Old)

Website : https://www.lakeb2b.com/

Champions Group, a leading business conglomerate has a diverse portfolio that covers cloud computing, marketing & data services, real estate, lifestyle & leisure, media. In more than over a decade since inception Champions group has grown to be Indias most trusted business enterprise, thanks to its vision of transforming business with superlative customer offerings.

POSITION TITLE: Accounts Executive (Night Shift)

Location : Sarjapur Road (Opp. Decathlon)

5 Days Working

Night Shift

2 Wheeler mandatory

Work from Office

Qualification : B.Com/ M.Com/ MBA in Finance

Experience : 0-1 year in Accounting related field

Suitable candidates share resume at [HIDDEN TEXT]

KRA :

Co-ordination with sales team on client receipts, Invoice submission

Reconciliation of bank receipts with Project Central updates

Updating Project Central on daily basis.

Updating of zoho books with Lake B2b transactions

Working with finance team on core accounting job( BRS, Ledger scrutiny, BS, P&L etc.. ) if required.

Co-ordination with Accounts & Finance team on day to day transactions & finalisation

JOB ROLE :

Work in Night Shift

US Accounting

Provide support to the Sales Team for receipt updating, payment link creation etc.

Updating of Project Central with global receipts.

Accounting daily global transaction in Zoho/Quick books

Co coordinating with sales & finance and accounts team for any business transactions.

Post and process journal entries to ensure all business transactions are recorded

Update accounts receivable and issue invoices

Update accounts payable and perform reconciliations

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

Update financial data in databases to ensure that information will be accurate and immediately available when needed

Prepare and submit weekly/monthly reports

Assist senior accountants in the preparation of monthly/yearly closings

Bank reconciliation statements

COMPLIANCES:

Statutory compliances Collecting forms for global receipts.

Collecting supporting invoices for credit card expenses

GL scrutiny and Trial balance review reports.

REQUIREMENTS:

Two - Wheeler Is must.

Excellent Communication.