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Senioe Account Executive

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Mumbai City District, India USK Balaji Plast Full time ₹ 8,00,000 - ₹ 12,00,000 per year

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