Company Overview
Ameenji Rubber Limited is a distinguished enterprise within the Wholesale Import and Export industry, headquartered in Hyderabad, Telangana. As an ISO certified company, it specializes in the manufacturing of elastomeric bridge bearings and related products which are approved by the Ministry of Road Transport and Highways Government of India. The company boasts a strong workforce of over 200 employees and is renowned for its commitment to quality and compliance with IRC standards. Visit our website for more information.
Job Overview
Ameenji Rubber Limited is seeking a dedicated Finance Executive for a full-time position within its Hyderabad office. This junior-level role requires candidates with 1 to 3 years of work experience in finance operations, focusing on critical functions such as accounts management and invoice processing. The ideal candidate will possess essential finance skills, driving the company's financial operations and contributing to its strategic growth within the industry.
Qualifications and Skills
- Proficiency in TALLY for effective financial management and reporting (Mandatory skill).
- Expertise in managing Accounts Payable (AP) to ensure timely and accurate processing of payments (Mandatory skill).
- Experience in generating invoices accurately to maintain financial consistency (Mandatory skill).
- Knowledge of preparing balance sheets to reflect the companys financial status comprehensively.
- Skills in handling purchase orders efficiently to support the procurement process.
- Understanding of waybills for effective tracking and management of goods distribution.
- Capability in financial analysis to interpret financial data and provide insights for decision-making.
- Strong attention to detail to ensure financial documents accuracy and compliance with regulations.
Roles and Responsibilities
Manage daily financial operations, including accounts payable and invoice generation.Accurately prepare and maintain balance sheets to report the companys financial position.Coordinate with vendors and suppliers to manage purchase orders and ensure timely delivery.Oversee waybill processing and documentation for transportation and logistics support.Conduct regular audits of financial transactions to ensure accuracy and compliance.Support the finance team in budgeting and forecasting activities.Assist in the preparation of financial reports for management review.Collaborate with other departments to streamline financial processes and improve efficiency.