Accounts Executive Payable - Andheri, Mumbai, Maharashtra, India - Aryan HR Solutions

Aryan HR Solutions
Aryan HR Solutions
Verified Company
Andheri, Mumbai, Maharashtra, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

One of our esteem clients is into rigid packaging products Manufacturing, exist in India since 1995, Having business turnover is Approx 200 Cr.

And consistently growing by 20-25% Every Year.

Client's head office at Andheri and Factory site at Daman, staff strength is Approx 400 people across both the locations.

We are currently hiring for Accounts Executive at HO.


Designation:
Accounts Executive ( Payable)


Location:
Andheri Marol


Reporting:
CFO/Manager Accounts


Department:
Accounts


Industry:
Any


Experience:
Above 5 Yrs.


Qualification:
B.Com./ M. Com.


Experience: 5+ years of experience in a manufacturing company as an Accounts Executive

Working Days:
Monday to Saturday (may take off on any of a Saturday in entire month with prior notice)


Other Benefits:
PF, Individual Health Insurance (Mediclaim)

Up to 2.5 Lac pa., and Terms Insurance (Optional), Yearly Leaves:
Paid (11 Days) & Privilege (21 days) will be allowed per Year.


Job Responsibilities Accounts and Reporting

  • Books at least 3040 vendor bills,
  • Vendor Reconciliation


  • Bank payments

  • RTGS, NEFT, IMPS using bank portals
  • Sound TDS working
  • Sound GST working
  • Support in Audit

Other responsibilities:


  • Actively overlook accounting of EPR activities
  • Ensuring all automations in ERP related to accounts and audit
  • Knowledge of Tally/ERP System
  • Excellent verbal and written communication skills
  • Proficient with MS Office including presentations
Knowledge/Skills - Result Oriented approach is expected keeping deadlines in mind

  • Must be Self Driven and one who requires minimum supervision
  • Should be excellent at stakeholder management (Auditor, Other Dept, Banks, Rating Agency, Consultants etc)
  • Possess good knowledge of accounting standard /IND AS
  • Fluent in written and verbal English.

Questionnaire for Accounts Payable.
1) No. of bills booked per day
2) How many vendors are handled roughly?
3) Software used

  • ERP or SAP?
4) Payment processing experience? RTGS, NEFT?
5) TDS experience
6) Basic communication skills


Note:
Interview will be held only after resume shortlisting by HOD.


Kindly provide following details for Shortlisting purpose:

Current Designation:

Current CTC:

  • Expected CTC:
  • Notice period:
  • Reason for leaving Current/ Previous Company:
  • Your Reporting Team Size (if any):
  • How punctual you are in your duty shift?
    (Best/ Very Good / Good / Average / Below Average):
Current Res


Location:

Thanks & Regards,
**Priyanka |

  • 91
-XXXXXXXXXX


Salary:
₹20, ₹30,000.00 per month


Benefits:


  • Health insurance
  • Provident Fund

Schedule:

  • Morning shift

Supplemental pay types:

  • Performance bonus
  • Yearly bonus

Ability to commute/relocate:

  • Daman, Daman, Daman and Diu: Reliably commute or planning to relocate before starting work (required)

Education:


  • Bachelor's (required)

Experience:

Gst Return: 2 years (required)

  • TDS Return: 2 years (required)
- support in audit: 2 years (required)

  • Tally/ERP System: 2 years (required)
  • NEFT payment: 3 years (required)
  • RTGS payment: 3 years (required)

Language:


  • English (required)

Speak with the employer

  • 91
  • 91
-XXXXXXXXXX
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