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ADVENXA

ADVENXA

Finance & Accounts Executive

Ernakulam, INفي الموقعدائمدوام كامل

تم النشر في 15 أكتوبر 2026

تم نشر هذه الوظيفة باللغة EN

Finance & Accounts Executive


Location: Ernakulam
Experience: 2–5 Years
Qualification: Bachelor’s Degree in Commerce, Accounting, Finance or a related field
Salary: As per industry standards


Job Description

We are looking for a detail-oriented Finance & Accounts Executive to manage daily accounting operations, invoicing, payments, receivables and statutory compliance. The candidate should be capable of handling accounts independently and coordinating with Sales, Operations, customers, vendors and external accountants. Experience in logistics, shipping or freight forwarding will be an added advantage.


Responsibilities

  • Maintain daily accounting records, including receipts, payments, purchases, sales and journal entries.

  • Prepare customer invoices, verify vendor bills and manage timely billing and payment processing.

  • Handle accounts payable and receivable, including outstanding payment follow-ups.

  • Maintain bank records, perform bank reconciliations and assist with cash flow monitoring.

  • Track job-wise revenue, costs and profitability, ensuring proper financial closure of completed jobs.

  • Maintain GST and TDS records, assist with monthly/year-end closing and coordinate with the company’s CA and auditors.



Requirements

  • Bachelor’s degree in Commerce, Accounting, Finance or a related field.

  • 2–5 years of relevant experience in Finance & Accounts.

  • Good knowledge of accounting principles, GST, TDS, accounts payable and accounts receivable.

  • Proficiency in Tally or other accounting software and Microsoft Excel.

  • Experience in logistics, shipping, freight forwarding or service-based companies will be an advantage.

  • Strong numerical and analytical skills, attention to detail, good coordination skills and the ability to work independently.



ملخص الدور

نوع الوظيفة

دوام كامل

المهارات المطلوبة

Accounting Principles and Daily BookkeepingCustomer Invoicing and Vendor Bill VerificationAccounts Payable ManagementAccounts Receivable and Payment Follow-UpBank ReconciliationCash Flow MonitoringJob Costing and Profitability TrackingGST Records and ComplianceTDS Records and ComplianceMonth-End and Year-End ClosingTally or Other Accounting SoftwareMicrosoft ExcelNumerical and Analytical SkillsAttention to Detail and Coordination

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