Senioe Account Executive

Accounts Executive

Roles & Responsibilities

1. Accounting & Bookkeeping

• Record day-to-day transactions in

  ERP / SAP

  .
• Maintain

  general ledger, accounts payable, accounts receivable

  and journal entries.
• Perform

  bank reconciliations

  , inter-company reconciliations, and petty cash handling.
• Ensure accuracy in data entry and adherence to accounting principles.

2. Vendor & Customer Accounting

• Verify supplier invoices against purchase orders, goods receipt notes (GRNs), and supporting documents.
• Process vendor payments according to credit terms while monitoring early payment discounts..
• Generate customer invoices and follow up on

  payment collections

  .
• Follow up on overdue payments and maintain updated customer ledgers.

3. Manufacturing Costing & Inventory Management

• Monitor raw material, WIP, and finished goods accounting.
• Support physical stock audits and

  inventory reconciliation

  .

4. Statutory Compliance

• Prepare & file

  GST returns, TDS returns

  , and other statutory reports.
• Handle

  TDS deduction, challan preparation, and quarterly returns

  .
• Maintain records for audits and compliance checks.

5. MIS & Reporting

• Prepare monthly

  MIS reports, cash flow statements, expense analysis

  , and profitability statements.
• Assist in budgeting and cost control.

6. Audit & Controls

• Coordinate with

  internal and statutory auditors

  for audit completion.
• Ensure adherence to internal financial controls and accounting standards.

Desired Candidate Profile

• Experience:

  4–5 years in manufacturing accounting.

• Technical Skills:

  Tally ERP / SAP, Advanced MS Excel (

  Pivot Tables, VLOOKUP

  ).

• Knowledge:

  GST, TDS,, accounts finalization,.

• Soft Skills:

  Accuracy, analytical ability, time management, teamwork.

Perks & Benefits

• Salary as per industry standards
• Career growth in a fast-growing manufacturing setup
• Professional training & skill enhancement opportunities