Accounts Executive Job Vacancies in Guntur

About UsMahalakshmi Food Products (MLS) is a growing food manufacturing company based in Guntur, Andhra Pradesh. We produce a wide range of traditional sweets, namkeen and juice products, made with quality ingredients and prepared to meet strict hygiene and food safety standards.As our business grows, we are strengthening our finance and accounts team to keep our operations accurate, compliant and well-organised. Joining MLS means working closely with management in a stable, hands-on environment where your work directly supports the company's growth.Key Responsibilities:- Record daily purchase, sales and other transactions accurately in Tally- Maintain ledgers, vouchers, invoices and supporting documents.- Manage accounts payable and receivable and follow up on outstanding payments.- Prepare bank, supplier, customer and ledger reconciliations.- Handle GST work: calculations, reconciliations, return preparation and timely filing.- Verify purchase invoices, sales invoices and expense bills against supporting documents.- Maintain records of cash transactions, petty cash and business expenses.- Conduct monthly and annual internal audits and support statutory audits when required.- Identify discrepancies and work with the relevant departments to resolve them.- Prepare monthly accounting reports for management.Requirements:- Minimum 2 years of experience in accounting.- Hands-on experience with Tally.- Good knowledge of GST, GST returns and reconciliations.- Working knowledge of MS Excel for reconciliations and reports.- Sound understanding of bookkeeping and accounting principles.- Accuracy, attention to detail and ability to keep financial information confidential.- Ability to work independently, manage multiple tasks and meet deadlines.Languages:Telugu: MandatoryEnglish: Good spoken and written communicationHindi: PreferredPreferred Candidates: Experience in manufacturing, FMCG, food products, sweets, namkeen or beverage companies will be an advantage.

Entry of bills in Tally, maintain of cashbook details, Maintain of petty cash. updating of invoice bills. Bank reconciliation and payments, updating of stock sales details,Preparing the monthly profit and loss, and balance sheet reportsTax reporting and inventory processingAdvising on estimates for project fundingPreparing weekly cash flow statements, and controlling expenditure and cash flowAssisting with the preparation of year-end accounts and statutory accountsExamining financial records to check for accuracy

We are looking for 2 Junior Accountant Posts in Tadepalli Guntur with deep knowledge in Financial Accounting,Tally ERP and Required Educational Qualification is : B.Com

To maintain the company accounts and gst returns and maintain the bank accounts and ledger statements

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Job DescriptionInvoicing and Billing:1. Generate and send out invoices to customers and clients.2. Verify the accuracy and completeness of invoices and billing details.3. Ensure invoices comply with company policies and customer requirements.Payment Processing:1. Receive, record and post incoming payments, including checks, credit card transactions and electronic transfers.2. Allocate payments to appropriate customer accounts.Collections:1. Monitor and follow up on outstanding accounts and overdue payments.2. Contact customers to inquire about late or missing payments.3. Negotiate payment arrangements and resolve billing disputes.Customer Relations:1. Maintain a professional and positive relationship with customers.2. Provide assistance and respond to customer inquiries regarding invoices, billing and payment issues.Reconciliation:1. Reconcile customer accounts to resolve discrepancies and ensure accuracy in account balances.2. Collaborate with other departments to resolve customer-related issues.Reporting:1. Generate and analyze reports on accounts receivable status, including aging reports and cash flow projections.2. Assist in financial reporting and auditing processes.Credit Management:1. Evaluate customer credit profiles and recommend credit limits.2. Assist in developing credit policies and procedures.Compliance and Documentation:1. Ensure compliance with all relevant accounting principles and company policies.2. Keep abreast of changes in financial regulations and standards.Required Skill Sets:1. Excellent time management, organizational and follow-up skills.2. Excellent managerial, organizational, leadership and verbal/written communication skills.3. Analytical and strategic thinker who can plan, organize, execute and report out ideas and results.4. Very good at MS Office functions.

Key Competencies and Skills:Proficiency in accounting software like Tally, ZohoBooks, or SAP.Strong understanding of GST, income tax, and other taxation laws.In-depth knowledge of cost accounting principles and financial management.Expertise in statutory compliance and regulatory frameworks.Advanced skills in MS Excel for financial modeling and data analysis.Strong analytical, organizational, and problem-solving abilities.Excellent communication and stakeholder management skills.Preferred Qualifications:Experience in managing financial operations in an Ed-Tech or similar industry.Familiarity with CRM tools and systems for payment tracking.Proven experience in improving financial systems and processes using modern technologies.What We Offer:A collaborative and dynamic work environment.Competitive salary and benefits.Opportunities for professional growth and career advancement.

Having good knowledge in Accounts, knowledge in MS - Office

To be able to handle accounting of the company.