Account Executive

Core Accounting & Compliance

• Maintain accurate and up-to-date books of accounts and perform timely month-end and year-end closing activities.
• Prepare monthly Profit & Loss statements, MIS reports, and variance analyses for senior management.
• Perform bank reconciliations and oversee day-to-day accounting entries.
• Ensure timely and accurate reconciliation of accounts payable, receivable, and inter-branch transactions.
• Monitor and review payroll-related accounting, including statutory deductions and benefits.
• Ensure compliance with GST, TDS, PF, ESIC, Professional Tax, MLWF, and prepare related statutory workings and filings.
• Prepare schedules, reports, and documentation for Internal, Statutory, and Tax Audits.

Manufacturing-Focused Accounting

• Maintain accurate Fixed Asset Registers, track capitalization and depreciation, and manage physical verification.
• Reconcile physical stock with book inventory in coordination with the stores and production teams.
• Support cost control and inventory valuation processes in collaboration with the operations and purchase departments.
• Maintain and periodically review documentation related to manufacturing transactions, consumables, and work-in-progress.

Process Improvement & Controls

• Support the development and implementation of internal controls to safeguard company assets and improve process efficiency.
• Identify gaps and propose automation or streamlining opportunities in routine accounting workflows.
• Monitor adherence to accounting policies and standard operating procedures across branches or units.

Budgeting & Reporting

• Assist in the preparation of annual budgets, forecasts, and comparison reports.
• Provide financial analysis to support business decisions, cost-saving initiatives, and process improvement projects.

ERP & Reporting Tools

• Operate and manage day-to-day accounting using Tally Prime, or equivalent ERP systems.
• Use Excel and Power Point to prepare management reports, dashboards, and financial presentations.

Candidate Profile:

Education & Experience

• Bachelor’s or Master’s degree in Commerce, Finance, or Accounting (B.Com / M.Com).
• CA Inter or CMA Inter not pursuing further education will be preferred.
• 4 to 8 years of accounting experience, preferably in a manufacturing or industrial environment.

Job Type: Full-time

Pay: ₹40,000.00 - ₹43,000.00 per month

Language:

• English (Preferred)

Work Location: In person