Accounts Executive at Podar Titwala

Company Overview

Podar Education Network, established in 1927 and headquartered in Mumbai, is a leading and trusted name in the Indian education sector. With over 95 years of excellence, the network comprises 139 institutions offering diverse educational streams, guided by values of honesty, integrity, and service. Join us in shaping the future through innovative learning and dedicated service.

Job Overview

We are seeking a diligent Accounts Executive to join our team at Podar Titwala. This junior-level, full-time position is based in Kalyan and requires a minimum of one year’s experience. The role focuses on managing accounts, ensuring financial accuracy, and maintaining the integrity of financial systems. If you are detail-oriented and skilled in financial processes, we encourage you to apply.

Qualifications And Skills

• Proven experience in handling accounts payable and receivable is mandatory for this position.
• Experience in financial reporting, as it is essential for generating regular financial statements and understanding financial health.
• Proficiency in reconciliation to ensure all transactions are correctly accounted for and anomalies are addressed promptly.
• Experience with book keeping to maintain an accurate record of all transactions and financial documents.
• Capability to manage petty cash, understanding the nuances of handling small transaction amounts efficiently.
• Strong analytical skills to interpret financial data and advise on financial matters accordingly.
• Attention to detail to ensure all financial entries are accurately logged and compliant with regulations.
• Excellent communication skills for effective interaction with team members and stakeholders regarding financial matters.

Roles And Responsibilities

• Handle accounts payable and receivable, ensuring all invoices and payments are managed timely and accurately.
• Prepare and maintain regular financial reports, ensuring clarity and precision in financial data.
• Conduct thorough reconciliation of accounts to guarantee accurate financial records.
• Maintain a comprehensive bookkeeping system, logging all financial transactions effectively.
• Manage petty cash flow, ensuring that funds are administered correctly and tracked meticulously.
• Support the preparation of budget forecasts and monthly budget monitoring.
• Assist in audits, providing precise financial data and explanations to auditors as required.
• Continuously update and maintain finance-related records to ensure data integrity and accessibility.