Accounts Executive - Procure to Pay
Kolkata, West Bengal, India · పూర్తి సమయం
దరఖాస్తు చేసుకునే వారిలో మొదటి వ్యక్తిగా ఉండండి
- అనుభవం
- ఏదైనా
- జీతం
- సంవత్సరానికి INR 250,000 – INR 300,000
- ఖాళీలు
- 1
- పోస్ట్ చేయబడింది
- 2 రోజుల క్రితం
- పని విధానం
- కార్యాలయంలో
- విద్య
- B.Com
- అర్హత
- Candidates with a B.Com in Commerce, Accounting, or Account and Finance are eligible. Preference is also indicated for graduates or postgraduates in Commerce, Accounting, or Finance.
- పునఃప్రారంభం
- దరఖాస్తు చేసుకోవాలి
మీరు ఎక్కడ పని చేస్తారు
ఉద్యోగ వివరణ
About the Company
Regaal Resources Limited is an Indian agro-processing business focused on producing maize starch, specialty starches, food-grade starches, and starch-based derivatives. Established in 2016 and operational from 2018, the company has grown rapidly, increasing its crushing capacity from 180 MTPD to more than 750 MTPD. It is now the second-largest company in Eastern India and one of the fastest expanding players in the country’s corn wet milling sector. The corporate office is located in Kolkata’s IT hub, Sector V, while its modern manufacturing plant covers over 50 acres in Kishanganj, Bihar, a major maize-producing region.
Role Overview
This position is for an Accounts Executive focused on the procure-to-pay function. The role involves handling invoice processing, vendor settlements, account reconciliations, reporting, and support for compliance and audits.
Key Responsibilities
- Oversee the full procure-to-pay workflow, including invoice handling, vendor disbursements, and reconciliation activities.
- Maintain vendor records accurately in Tally ERP.
- Carry out ledger review, bank reconciliation, and vendor account reconciliation.
- Ensure accounts payable transactions are completed on time and in line with agreed payment schedules.
- Prepare MIS reports and assist leadership with financial analysis and insights.
- Support compliance efforts for statutory requirements such as GST and TDS.
- Liaise with vendors and internal stakeholders to address and close mismatches or disputes.
- Help with internal and external audit requirements related to accounts payable.
Required Qualifications and Skills
- Educational background in Commerce, Accounting, or Finance at the bachelor’s or master’s level.
- Good understanding of accounting concepts and accounts payable operations.
- Hands-on experience with Tally ERP.
- Strong command over Excel, including Pivot Tables, VLOOKUP, HLOOKUP, macros, and data analysis.
- Knowledge of vendor coordination, invoice verification, and payment cycles.
- Good analytical thinking, problem-solving ability, and communication skills.
- Ability to work independently and deliver within deadlines.
Eligibility
Applicants with a B.Com background in Commerce, Accounting, or Account and Finance can apply. Candidates should also meet the educational preference of a bachelor’s or master’s degree in Commerce, Accounting, or Finance.
Additional Information
Location: Kolkata, India.
Salary: INR 2,50,000 to 3,00,000 per year.