USK Balaji Plast

Job Description We are hiring an Accounts Executive with 45 years of experience in manufacturing accounts and finance . The role requires hands-on expertise in ERP accounting (Tally / SAP) , accounts payable & receivable , GST filing , TDS return preparation , and inventory accounting . 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