Leadstart (One Point Six Technologies Pvt. Ltd)
Website:
leadstartcorp.com
Job details:
eMail your CV to : careers@onepointsix.tech
Reporting To
Manager – Accounts & Finance
Industry
Book Publishing
City : Mumbai
Job Summary
The Accounts Executive will be responsible for handling the day-to-day accounting operations of the organization, ensuring accurate financial records, timely statutory compliance, vendor and customer accounting, and supporting financial reporting. The role requires strong attention to detail, knowledge of accounting principles, and the ability to work effectively with internal teams and external stakeholders.
Key Responsibilities
Accounting & Bookkeeping
- Record day-to-day financial transactions in the accounting system.
- Maintain accurate books of accounts and general ledger.
- Prepare journal entries, payment vouchers, and receipt vouchers.
- Reconcile bank accounts, petty cash, and ledger balances on a regular basis.
- Ensure proper maintenance of accounting records and supporting documents.
Accounts Payable
- Process vendor invoices after verifying supporting documents and approvals.
- Prepare vendor payment schedules and coordinate timely payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain records of outstanding payables.
Accounts Receivable
- Raise customer invoices as per business requirements.
- Track customer payments and outstanding receivables.
- Follow up with customers for overdue payments in coordination with the concerned departments.
- Reconcile customer accounts periodically.
Financial Reporting
- Assist in monthly, quarterly, and annual financial closing activities.
- Prepare MIS reports and financial summaries.
- Support budget preparation and variance analysis.
- Provide financial data required by management.
Audit & Documentation
- Assist in internal and statutory audits.
- Maintain proper documentation for all accounting transactions.
- Ensure compliance with company policies and financial procedures.
Required Qualifications
- Bachelor's degree in Commerce (B.Com).
- M.Com or MBA (Finance) is an added advantage.
Experience
- 2–5 years of experience in accounting and finance.
- Experience in the publishing, media, or manufacturing industry will be preferred.
Technical Skills
- Knowledge of Zoho Books, or similar accounting software.
- Good understanding of GST, TDS, PF, ESIC, and payroll processes.
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, basic formulas).
- Familiarity with accounting standards and financial reporting.
Location: Candidate needs to be from Mumbai
eMail your CV to : careers@onepointsix.tech
Click on Apply to know more.