Job Description

We are looking for Accounts Executive - 2+ Years, you can send resume to jobs@sapgm.com

An "Accounts cum Operations Executive" with 2+ years of experience likely handles a combination of accounting and operational tasks within a company. This role involves managing financial records, ensuring smooth operational processes, and potentially coordinating with customers and logistics. It requires strong accounting skills, communication abilities, and attention to detail. Here's a breakdown of typical responsibilities:

Accounting:

Financial Record Keeping:

Managing daily transactions, including accounts payable and receivable, journal entries, and bank reconciliations.

Financial Reporting:

Preparing reports like sales and purchase reports, and assisting with month-end and year-end closing procedures.

Tax Compliance:

Assisting with tax filings and ensuring compliance with relevant regulations.

Tally & Excel Proficiency:

Strong working knowledge of Tally accounting software and Microsoft Excel is often required.
Operations:

Customer Relationship Management:

Handling customer inquiries, addressing issues, and coordinating deliveries.

Logistics Coordination:

Working with drivers and logistics teams to ensure timely and accurate product delivery.

Inventory Management:

Maintaining optimal stock levels and anticipating future needs based on historical data.

Process Improvement:

Identifying areas for improvement in operational efficiency and implementing solutions.
General:

Communication:

Excellent written and verbal communication skills in English, and potentially other languages like Telugu or Hindi (depending on the company and location).

Problem-Solving:

Handling customer complaints, resolving discrepancies, and addressing operational challenges.

Teamwork:

Collaborating with other team members to ensure smooth operations and customer satisfaction.
An "Accountant Cum Operations Executive" might be responsible for:

Creating invoices, e-way bills, and delivery challans. Maintaining customer records and coordinating with them for orders and deliveries. Managing logistics and ensuring timely product delivery. Reconciling accounts and addressing discrepancies. Assisting with month-end and year-end accounting procedures. Handling customer complaints and resolving issues. Working with other team members to ensure smooth operations.
Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?300,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounts receivable: 2 years (Preferred) Accounts payable: 2 years (Preferred)
Work Location: In person