Pusat Engineers Pvt.Ltd.

Accounts Executive

Pusat Engineers Pvt.Ltd.

0 - 0 Years   |   1.8 - 2.4 LPA   |   Bangalore
Job Description

About Pusat Engineers:

Ever since its inception in 1995, M/s. Pusat Engineers (P) Ltd. has made giant strides in the field of light engineering. The company has over the years has created a distinct niche for itself by providing lighting and underground cable services of outstanding quality to the software and organized engineering. Our turnover during the past decade of appox. Rs 200 Million is proof of the excellence of services and resources we bring to our clients.

We are the autorized Channel Partners for M/s. Wipro Lighting, a division of M/s Wipro Corporation. Our authorized Channel Partners for underground cables are M/s. Universal Cables,M/s Havells,and M/s. Polycab Cables, while being dealers for Wipro / Finolex copper flexible

M/s Wipro Corporation has named us as one of its top 3 Dealers during the past 10 years in recognition our excellent on-demand services to Electrical Contractors, Builders, Architects, Electrical Consultants and other professionals. The projects undertaken recently for M/s. HCL Technologies, M/s. Acendas, IT Tech Park & M/s. Honeywell Corporation have exceed a costing of Rs. 10 Million


Designation: Accounts Executive

Compensation: INR 1.8 LPA to INR 2.4 LPA Fixed + Variables

Job Location: Bangalore

Target Batch: 2011-2013

Course Specialization: MBA (Finance) / B.Com

Job Description:

Ø Managing a company's financial accounting, monitoring and reporting systems;

Ø Assist with preparation of the budget. Coordinate with Pusat,clients,Banks as and when required.

Ø Implement financial policies and procedures

Ø Establish and maintain cash controls

Ø Establish, maintain and reconcile the general ledger

Ø Monitor cash reserves and investments

Ø Prepare and reconcile bank statements

Ø Liaising with auditors to ensure annual monitoring is carried out;

Ø Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations such as the Inland Revenue;

Ø Establish and maintain supplier accounts

Ø Processes supplier invoices

Ø Maintain the purchase order system

Ø Ensure data is entered into the system

Ø Maintain and ensure transactions are properly recorded and entered into the computerized

accounting system

Ø Prepare income statements, monthly, quarterly report on variances

Ø Maintain the computerized accounting system

Probation: 3 Months

Interview Process: GD followed by Presentation and Personal Interview


B.Com., B.Com.(Hons.), MBA

Work Experience:

0 - 0 Years


1.8 - 2.4 LPA


Electronics & Semiconductor

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