Thursday, June 11, 2026

Account Assistant – WNSAA11062026 | Hiring Account Assistant | Manufacturing Accounting & Finance | MNC Rubber Raw Material Manufacturing Company | Apply Now | Ahmedabad Gujarat India...#WhiteiceNetwork, #AccountAssistant, #JuniorAccountant, #AccountsExecutive, #RubberManufacturing, #RawMaterials, #IndustrialProducts, #ManufacturingIndustry, #RubberIndustry, #IndustrialManufacturing, #BCom, #MCom, #CommerceGraduate, #Ahmedabad, #Gujarat, #India

We would like to take this opportunity to introduce 
Whiteice Network | 360° Recruitment Service Provider as an emerging Recruitment Company based at Ahmedabad - Gujarat | INDIA.

We have a position matching your profile. Requirement is as follows.

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Account Assistant – WNSAA11062026

Company Overview
The Company is a globally established Multinational (MNC) Rubber Raw Material Manufacturing Organization. It specializes in transforming used and scrap tyres into high quality rubber raw materials through advanced and sustainable recycling technologies. With a strong international presence, the Company is widely recognized for its innovation, operational excellence, and commitment to environmental sustainability.

Job Overview
The Company is seeking a detail-oriented and responsible Account Assistant (Junior Accountant) to support daily accounting and finance operations. The role involves assisting with accounting entries, invoicing, accounts payable and receivable, bank reconciliations, GST documentation, voucher preparation, and maintenance of financial records. The Account Assistant will work closely with the accounts team to ensure accurate transaction processing, proper documentation, and timely completion of routine accounting activities. The ideal candidate should have a strong understanding of basic accounting principles, good numerical skills, attention to detail, and the ability to learn and grow within a multinational manufacturing environment.

Key Responsibilities

  • Assist in maintaining day-to-day accounting transactions and accurate bookkeeping records.
  • Pass accounting entries and maintain General Ledger records under the guidance of senior accounts personnel.
  • Support Accounts Payable activities, including vendor invoice verification, documentation, and payment processing.
  • Support Accounts Receivable activities, including invoicing, payment follow-up, and customer account reconciliation.
  • Prepare invoices, debit notes, credit notes, payment vouchers, and supporting accounting documents.
  • Assist in performing bank reconciliations and recording daily banking transactions.
  • Support monthly, quarterly, and annual financial closing activities.
  • Maintain accounting records, files, and supporting financial documentation.
  • Assist in maintaining fixed asset records, depreciation schedules, and asset-related documentation.
  • Support inventory accounting, stock reconciliation, and inventory record maintenance.
  • Assist in preparing GST, TDS, and other statutory working papers for compliance requirements.
  • Support the preparation of financial statements, MIS reports, and management reports.
  • Monitor receivables and assist in follow-up activities for outstanding customer payments.
  • Assist in processing vendor payments and maintaining supplier account records.
  • Support cash flow tracking and maintain records related to fund utilization and working capital activities.
  • Assist during statutory audits, internal audits, tax audits, and compliance reviews by providing required documents and information.
  • Maintain accounting data in ERP and accounting software while ensuring accuracy and completeness.
  • Verify accounting documents and ensure proper filing and record maintenance.
  • Coordinate with production, procurement, stores, sales, and other departments for accounting-related documentation and information.
  • Assist in cost accounting activities, including expense recording, allocation, and cost tracking.
  • Monitor operational expense records and report discrepancies to senior accounts personnel.
  • Assist in preparing GST reconciliations and tax-related reports.
  • Process employee reimbursement claims and verify supporting documents before accounting entry.
  • Reconcile customer and vendor accounts and assist in resolving accounting discrepancies.
  • Follow established accounting procedures, internal controls, and Standard Operating Procedures (SOPs).
  • Generate routine accounting reports and provide financial data required by management.


Key Skills

  • Basic to Intermediate knowledge of Financial Accounting and Bookkeeping.
  • Understanding of Journal Entries, Ledger Posting, and Account Reconciliation.
  • Knowledge of Accounts Payable and Accounts Receivable processes.
  • Familiarity with GST, TDS, and basic statutory compliance requirements.
  • Understanding of Bank Reconciliation and daily cash transaction recording.
  • Basic knowledge of Financial Statement preparation and accounting reports.
  • Familiarity with Inventory Accounting and Fixed Asset record maintenance.
  • Proficiency in ERP Systems and Accounting Software such as Tally, SAP, Oracle, or similar platforms.
  • Good Microsoft Excel skills including formulas, spreadsheets, and reporting.
  • Ability to prepare MIS Reports and maintain financial data records.
  • Strong numerical, analytical, and problem-solving skills.
  • High attention to detail and accuracy in financial transactions and record keeping.
  • Knowledge of accounting procedures, internal controls, and financial documentation.
  • Ability to support statutory, internal, and tax audits through proper documentation.
  • Effective communication, coordination, and interpersonal skills.
  • Strong time management, organization, and deadline management abilities.


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Salary
₹20000/- to ₹30000/- pm (Best in the Industry for Qualified Candidate)

Industry
Rubber Raw Material Manufacturing Industry 

Age Limit
Maximum 45 Years

Gender Preference
Male / Female Anyone

Education
Any B.Com / M.Com / Other Relevant Finance and Accounting qualified candidate with knowledge of Accounting, Bookkeeping, Taxation, GST, TDS, Financial Documentation, Account Reconciliation, and Accounting Software can apply for this position. Candidates with Prior Knowledge to the Manufacturing Industry and familiarity with ERP Systems will be given priority.

Experience
Any candidate with 2 to 3 Years of experience as an Account Assistant / Junior Accountant / in a Similar Finance and Accounting role involving Bookkeeping, Accounting Entries, Accounts Payable, Accounts Receivable, Bank Reconciliation, GST and TDS Documentation, Financial Record Maintenance, and ERP-based Accounting Operations can apply for this position. Candidates with prior experience in the Manufacturing Industry will be given preference.

Location

Ahmedabad - Gujarat | India

Note
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Support Team,
Whiteice Network | 360° Recruitment Service Provider
whiteicenetwork.in | jobs@whiteicenetwork.in | #whiteicenetwork
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Location: Ahmedabad, Gujarat, India