Sr. Accounts Executive

Gate Manufacturing Private Limited is a leading Indian company specializing in aluminum extrusion. It's Indian subsidiary of Gate corporation USA. We manufacture a wide range of high-quality aluminum profiles for industries like solar, automotive and aerospace with advanced technology and a focus on sustainability.

Role: Sr Accountant

Experience: Min 3 to 5 Yrs.

Location: Hitech City

Responsibilities

• Maintain and update creditor payable list, ensuring accuracy and completeness.
• Coordinate with vendors for invoice verification and payment processing.
• Reconcile creditor statements with accounts payable records.
• Verify factory purchase entries in accordance with company policies and procedures.
• Ensure accuracy of journals related to factory purchases.
• Assist in processing payments for factory purchases, cross-checking against invoices and purchase orders.
• Conduct GST reconciliation to ensure accuracy of tax records.
• Prepare and file monthly GST returns in compliance with regulatory requirements.
• Stay updated on GST laws and regulations to ensure compliance.
• Generate and issue sales invoices accurately and timely.
• Prepare receivable statements to track outstanding payments from customers.Follow up with customers for timely payment and reconcile accounts receivable as needed.  
• Handling General Ledger, Accounts Receivables, Accounts Payables, BRS
• Identifying and posting regular expenses bills like utility bills in clients’ accounts.
• Handling Vendor and Customers reconciliations individually before preparing AP/AR reports.
• Handling Bank transactions like cash deposits, cash withdrawal and bank charges.
• Maintain cheques deposits and cheques issues report regarding reason for issue and received cheques.
• Verifying all bank statements everyday through online banking and Preparing BRS before

closing hours of office.

• Ability to prepare various types of Journal entries like Accrual entries, Adjustment entries,

closing entries and post them in Journal at the time of month end.

• Preparing daily reports like Cash report, Bank report and Stock report.
• Reconciliation bank account on daily and monthly basis manually in Excel as well as Tally.
• Handling of customer calls and quarries through phone calls & Exchanging of Emails for quick.

Skills and Qualifications:

• Minimum 3 years of experience in accounting or related field.
• Proficiency in Tally, MS Office (especially Excel), and ability to quickly learn and adapt to new software.
• Strong understanding of basic accounting concepts and reconciliation procedures.
• Ability to fulfill day-to-day accounting tasks efficiently and accurately.
• Demonstrated commitment to confidentiality, honesty, and integrity.
• Willingness to engage in continuous learning and professional growth.
• Experience in managing debtor and creditor accounts, bank transactions, stock statements, and GST filing.
• Excellent communication and interpersonal skills.

Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Ability to commute/relocate:

• Adibatla, Telangana: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Master's (Preferred)

Experience:

• TDS: 4 years (Required)
• Financial accounting: 4 years (Required)
• Bank reconciliation: 4 years (Required)
• Accounts payable: 4 years (Required)
• Accounts receivable: 4 years (Required)

Location:

• Adibatla, Telangana (Preferred)

Willingness to travel:

• 25% (Preferred)

Work Location: In person