Overview of the role

The Accounts Executive ensures accurate and timely financial operations by coordinating interdepartmental documentation, managing month-end closing activities, and preparing key financial reports to support business decision-making.

What you will do: -

Description of Accountability:

Interdepartmental Coordination

• Follows up with various teams to obtain intercompany supporting documents.
• Reviews and accepts these documents in the relevant financial module.

Month-End Closing Activities

• Prepares accrual, adjustment, and other closing entries.
• Reconciles sales data with BI reports and SAP systems.

Claims and Receivables Management

• Compiles Claims Receivable Aging Reports.
• Coordinates settlements with brand teams to resolve outstanding claims.

Inventory and Stock Reporting

• Prepares and circulates weekly and month-end stock provision reports.
• Ensures accuracy and timeliness in inventory reporting.

Sales and Margin Analysis

• Generates sales and gross margin reports.
• Prepares customer and brand-wise sales summaries for management review.

Skills

Required Skills to be successful:

• Able to handle Complexity
• Excellent Planning and Organizing Skills
• Attention to Detail
• Highly Numerate
• Good Communicator
• Collaborative Style
• Optimistic Attitude

What equips you for the role:

• Bachelor’s degree in commerce or accounting
• Minimum of 5 years of relevant experience & Prior experience using SAP systems is required
• Excellent communication and interpersonal skills
• Proficiency in MS Office Suite specially Microsoft excel.