Company Overview

Shri Consultancy Services is a fast-expanding executive search firm dedicated to empowering various industries across India by sourcing top talent. With a keen understanding of the current business landscape, our firm recognizes the essential role quality talent plays in achieving business visions and maintaining competitive edges within a globalized economy. With our headquarters in Hyderabad, we have a dedicated team of 2-10 employees specializing in the Staffing & Recruiting industry. For more information, visit our website at shriconsultancy.in.

Job Overview

We are seeking a dynamic and detail-oriented Accounts Executive - Female to join our team in Bangalore Urban, Bangalore, or Bangalore Rural. This is a full-time, junior-level position requiring a minimum of one year of relevant work experience. The ideal candidate will have a professional background in accounting, with strong capabilities in both SAP FICO and Accounts Payable/Receivable Management.

Qualifications and Skills

• Proficiency in SAP FICO (Mandatory skill) to efficiently manage financial transactions, reporting, and analysis within the organization.
• Expertise in Accounts Payable/Receivable Management (Mandatory skill) to ensure accurate and timely invoicing, reconciliation, and payment processing.
• Advanced Excel skills to analyze financial data and create detailed reports using spreadsheets and formulas.
• Experience with Tally ERP 9 for managing accounting and financial processes within a business setting.
• Proficiency in QuickBooks Online for efficient handling of payroll, expenses, and client invoices electronically.
• Knowledge of financial reporting to prepare and present comprehensive financial statements and metrics for review.
• Understanding of GST Compliance to ensure all financial practices adhere to relevant taxation regulations and guidelines.
• Ability to conduct Budgeting and Forecasting to plan and project the company's financial expenditures and revenues accurately.

Roles and Responsibilities

• Manage financial transactions, including the preparation, analysis, and recording of invoices and payments.
• Oversee accounts payable and receivable processes to ensure timely collection of payments and disbursement of invoices.
• Handle financial data entry and ensure the accuracy of accounting information in systems like SAP FICO and Tally ERP 9.
• Prepare monthly, quarterly, and annual financial reports to share insights on financial performance with management.
• Maintain compliance with GST regulations by preparing and filing necessary tax documents promptly.
• Develop and maintain budget templates and forecasts to assist in financial planning for the organization.
• Collaborate with various departments to streamline financial operations and enhance data accuracy and integrity.
• Assist in audit preparations, providing necessary documentation and explanations to support financial audits.