Accounts Executive

Accounts Executive Manufacturing Unit

Accounts Executive

• Process purchase invoices related to raw materials, consumables, spares, job work, and services
• Verify invoices against purchase orders, GRNs, and delivery challans
• Track vendor payments and support timely settlement as per agreed credit terms

Accounts Receivable & Dispatch Support

• Assist in sales invoice processing linked to dispatch and delivery documentation
• Monitor receivables and follow up on overdue customer payments
• Coordinate with dispatch and sales teams to ensure billing accuracy

Inter-Company Accounting & Reconciliation

• Record and reconcile inter-company transactions between the holding company and subsidiary entity
• Match purchase invoices raised by the subsidiary (re-invoicing) with corresponding sales, stock movement, and accounting entries of the holding company
• Ensure timely confirmation and closure of inter-company balances, debit notes, credit notes, and ledger differences

Bank, Cash & Expense Handling

• Perform periodic bank reconciliations
• Maintain petty cash for plant-level expenses with proper vouchers
• Assist in processing employee and production-related expense claims

Inventory & Cost Support

• Assist in reconciliation of inventory records between stores, production, and accounts
• Support physical stock verification and variance reporting

Reporting, Audit & Compliance Support

• Assist in preparation of MIS, expense summaries, and inter-company statements
• Support internal audits and statutory audits requirements
• Ensure documentation is maintained in an audit-ready and traceable manner

Compliance & Internal Controls

• Ensure adherence to company policies, approval matrices, and data confidentiality
• Support compliance with GST, TDS, and other applicable statutory requirements

Skills & Qualifications

• Basic understanding of accounting principles in a

  manufacturing and group-company environment

• Working knowledge of MS Excel and ERP / accounting systems (Tally)
• Ability to coordinate with plant teams and subsidiary finance teams
• 3-4 years of experience in accounts, preferably in a manufacturing setup
• B.Com Degree (Minimum First Class is Mandatory)

Location: Oragadam, Sriperumbudur, Kancheepuram District
Industry: Manufacturing Full-time role Interested candidates may apply by sending your resumes to hr@tecknoweld.com.