Junior Accounts Executive

6 days ago


Hyderabad, Telangana, India ff9d2137-920e-4036-9220-aa5e37a95400 Full time ₹ 18,00,000 - ₹ 24,00,000 per year

Company: Gate Manufacturing PVT LTD

Role: Accounts Executive

Experience: 2 to 4 Yrs

Location: Adibatla , Hyderabad

Gate Manufacturing Private Limited is a leading Indian organisation in aluminum extrusion, producing a wide range of high-quality aluminum profiles for solar, automotive, aerospace, and other engineering applications. With advanced technology, global standards, and a strong focus on sustainability, we aim to deliver precision and innovation in every product.

Role Overview

We are looking for an experienced Accounts Executive to handle day-to-day accounting operations, reporting, and financial compliance. The ideal candidate will help improve financial efficiency, maintain accurate records, and support management in decision-making for long-term business growth.

Key Responsibilities:

Accounting & Bookkeeping

  • Maintain accurate financial records and post day-to-day transactions into Tally ERP / SAP-FICO / accounting software.
  • Handle journal entries, purchase entries, sales entries, payment and receipt postings, and contra/adjustment entries.
  • Manage accounts payable (AP) & accounts receivable (AR) efficiently including vendor reconciliation and payment follow-ups.

Financial Reporting & Compliance

  • Assist in preparation of Balance Sheet, Profit & Loss Account, Trial Balance, Cash Flow Statement, MIS reports, etc.
  • Ensure compliance with statutory requirements and internal accounting policies.
  • Support monthly, quarterly, and annual financial closing activities.

Reconciliation & Documentation

  • Reconcile bank statements, vendor accounts, customer accounts, inter-branch accounts, etc.
  • Prepare and monitor Head Office payables statement.
  • Maintain unclosed gate pass report & share with Head Office regularly.
  • Reconcile Happy Card / corporate card statement and update Tally correctly.

Inventory & Plant-Related Accounting

  • Maintain purchase records and GRN entries.
  • Prepare monthly stock statements based on inward/outward register.
  • Coordinate with store and procurement departments for stock verification, material movement, and discrepancies.

Administrative & Support Activities

  • Update financial data in ERP/database for easy retrieval.
  • Prepare and submit weekly/monthly management reports.
  • Provide administrative support to the finance team including documentation, scanning, filing, and data entry.

Qualifications & Requirements

  • Master's Degree in Commerce / Accounting / Finance / MBA (Finance) or related field.
  • 2–4 years of experience in accounting, preferably in a manufacturing industry / plant environment.
  • Strong working knowledge of Tally ERP; experience in SAP-FICO is an added advantage.
  • Hands-on experience with MS Excel (VLOOKUP, Pivot Table, basic formulas, etc.).
  • Excellent organizational, analytical, and time-management skills.
  • Strong interpersonal and communication abilities.
  • Ability to work independently with responsibility and collaborate with cross-functional teams.

Job Type: Full-time

Pay: ₹25, ₹30,000.00 per month

Education:

  • Bachelor's (Preferred)

Work Location: In person


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