Walk-in || Accounts Executive

About us:
.1. Who We AreMarine Electricals (India) Limited is a leading integrated electrical and automation solution provider with a strong presence in the marine, defense, and industrial segments. Established in 1978, we have evolved from a marine-focused electrical company into a diversified engineering powerhouse.
2. What We DoWe offer end-to-end electrical solutions, including:Turnkey Projects: Design, manufacturing, supply, installation, and commissioningMarine Electrical Systems: Power distribution, automation, and navigation systemsIndustrial Automation: PLC/SCADA/DCS systems across sectors like oil & gas, pharma, and manufacturingDefense Solutions: Specialized electrical systems for Indian Navy and Coast Guard vesselsSmart Building Solutions: BMS, IBMS, and green energy integration
3. Financial StrengthListed on NSE and BSE
Website: http://www.marineelectricals.com

Position:  Accounts
Job Location: Andheri, Mumbai

Working Days: Monday - Friday/ 2nd, 4th & 5th Saturday(Working)/1st & 3rd Saturdays Off
Timings: 8:30 AM - 5:30 PM (with 1 hour grace period)
Address: Marine Electricals (I) Ltd.  (Mumbai)  B -1 Udyog Sadan 3, MIDC, Andheri (East)  Mumbai 4000 93, India (Pick-up Bus facility from Andheri station in the morning)
Key Responsibilities

• Perform daily/weekly/monthly bank reconciliations for multiple bank accounts.
• Match bank statements with the company's books of accounts and identify discrepancies.
• Investigate and resolve unmatched transactions, unidentified receipts, bank charges, reversals, and outstanding payments.
• Track and clear long-outstanding reconciliation items.
• Prepare Bank Reconciliation Statements (BRS) and reconciliation reports.
• Pass necessary journal entries for bank-related adjustments and corrections.
• Monitor customer receipts, vendor payments, transfers, and other banking transactions.
• Coordinate with internal teams, customers, vendors, and banks for transaction confirmations and issue resolution.
• Ensure proper accounting and documentation of all bank transactions.
• Assist in month-end and year-end closing activities.
• Support internal and statutory audits by providing reconciliation schedules and supporting documents.
• Maintain proper records and ensure compliance with accounting policies and controls.
• Identify process gaps and suggest improvements to the reconciliation process.
• Prepare MIS and other reports as required by management.