Essar

Investment, development across energy, infrastructure, metals

Executive – Accounts

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeMauritiusNo salary listedIn-person

About the Job

Requirements

B.Com. or M.Com. educational qualification.
Four to five years of experience in a relevant field.
Knowledge of accounting systems and procedures.
Thorough knowledge of accounts receivable and accounts payable.
Basic accounting knowledge.
Data entry management skills.
Ability to provide quality and accurate information.
Proactivity in performing roles and responsibilities.
Flexibility to maintain high standards.

Responsibilities

Post and process journal entries to record business transactions.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Generate invoices, debit notes, and credit notes for domestic sales and exports in accordance with India's indirect tax regime.
Enter payment receipts into the system and perform invoice matching and reconciliation.
Reconcile customer ledgers, taking GST and Forms 26AS and 16A into account.
Maintain transaction documentation in accordance with company policies, procedures, and internal controls.
Match invoices with goods received and services availed for domestic and import transactions, taking direct and indirect taxes into account.
Generate weekly reports.
Reconcile vendor and supplier ledgers.
Compile GST filings and make payments for direct and indirect taxes.
Maintain the cash book and bank book.
Reconcile bank and cash accounts monthly.
Reconcile vendor and customer ledgers, including refunds.
Liaise with bankers regarding fixed-deposit interest receipts, Form 16A, and interest calculation reconciliation.
Assist with processing balance sheets, income statements, and other financial statements in accordance with legal and company accounting and financial guidelines.
Assist with reviewing expenses and payroll records as assigned.
Act as the point of contact for matters specific to accounts.
Update payables and receivables and perform reconciliations.
Prepare billing based on goods receipt notes and sales orders, shipment information, and purchase order amendments.

1. ACCOUNTABILITIES

• Posting and processing journal entries to ensure all business transactions are recorded

• Updating accounts receivable and issue invoices

• Updating accounts payable and perform reconciliations

• Generation of Invoices, Debit & Credit Notes for Domestic Sales and Export in line with the Indirect Tax Regime in India

• Entering Receipt of payments in the System and Invoice Matching / Reconciliation

• Customer Ledger Reconciliation taking into account GST and Form 26 AS / Form 16A

• Maintaining proper documentation for the transactions in accordance with the policies, procedures and Internal controls laid out by the Company

• Invoice matching with goods received and services availed. Domestic and Imports after taking into account the Direct and Indirect Taxes aspects

• Generation of Weekly reports

• Vendor / Supplier ledger reconciliation taking into account

• Compilation of GST and making tax Payments for both direct and Indirect Taxes

• Overview maintenance of cash Book and Bank Book

• Reconciliation of Bank and Cash on a monthly basis

• Reconciliation of vendor & customer ledger.(refund)

• Liaising with Bankers for Fixed Deposits Interest Receipts, Form 16A, Interest Calculation Reconciliation

• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines

• Assist with reviewing of expenses, payroll records etc. as assign

2. KEY DECISIONS

Made by Jobholder:

• Operating as point of contact for any and all matters specific to accounts

• Updating payable , receivables and reconciliation

• Billing Preparation ( GRN & SO, Shipment & PO Amendment)

• INTERACTIONS

Internal Interactions:

• Sales team , finance team and logistics team

External Interactions:

• Vendors and customers

• SKILLS & KNOWLEDGE

Educational Qualifications & Certifications:

• B.com , M.com

• Relevant experience in accounts

Total Years of Experience:

• Total Experience: 4-5 years of experience in relevant field

Functional Skills:

• Accounting systems and procedures

• Thorough knowledge of accounts receivables & payables

• Basic of accounting

• Data Entry Management

• Provide Quality and Accurate Information

Behavioral Skills:

• Proactivity in performing roles and responsibilities

• Flexibility to maintain high standard

About the Company

Essar

Investment, development across energy, infrastructure, metals

Essar is a diversified investor and developer operating across Energy, Infrastructure, Metals & Mining, and Technology & Retail. It owns and builds assets in eight countries, generating about $15 billion in revenue and employing more than 7,000 people. After monetising some major assets in recent years, Essar is shifting its focus to greener business models, aiming to turn existing assets toward a clean-energy future. Its efforts center on creating sustainable ecosystems around hydrogen, green mobility, and green steel. Essar Foundation supports social programs in health, education, livelihood, women’s empowerment, sports, environment, and infrastructure across India. The company’s goal is to transform its portfolio to support a low-carbon economy and invest in businesses that drive the global clean-energy transition.

Company size: 10,001+
Company stage: Not listed
Total funding: $19.5M
Headquarters: Mumbai, India
Founded: 1969

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