
- Maintain day-to-day accounting transactions and ensure accurate bookkeeping records.
- Pass journal entries and maintain General Ledger records in the accounting system.
- Manage Accounts Payable activities, including vendor invoice verification and payment processing.
- Manage Accounts Receivable activities, including invoicing, collections follow-up, and customer account reconciliation.
- Prepare and process invoices, debit notes, credit notes, and payment vouchers.
- Perform bank reconciliations and monitor daily banking transactions.
- Assist in monthly, quarterly, and annual financial closing activities.
- Maintain fixed asset records, depreciation schedules, and asset documentation.
- Support inventory accounting, stock reconciliation, and inventory valuation activities.
- Prepare GST, TDS, and other statutory working papers and assist in timely compliance filings.
- Assist in the preparation of financial statements, MIS reports, and management reports.
- Monitor receivables and follow up on outstanding payments to support healthy cash flow.
- Process vendor payments and ensure timely settlement of supplier accounts.
- Assist in cash flow tracking, fund utilization monitoring, and working capital management.
- Support statutory audits, internal audits, tax audits, and compliance reviews.
- Maintain accounting records in ERP and accounting software while ensuring data accuracy and completeness.
- Verify accounting documents and ensure compliance with Company policies and financial procedures.
- Coordinate with production, procurement, stores, sales, and other departments for accounting-related matters.
- Assist in cost accounting activities, including expense allocation and cost tracking.
- Monitor operational expenses and identify discrepancies for corrective action.
- Assist in the preparation of monthly GST reconciliations and tax-related reports.
- Monitor employee reimbursement claims and ensure proper documentation, approvals, and accounting treatment.
- Reconcile customer and vendor accounts and resolve accounting discrepancies in a timely manner.
- Support implementation and adherence to internal financial controls, accounting policies, and Standard Operating Procedures (SOPs).
- Generate periodic accounting reports and provide financial data and documentation required by management for business decision-making.
- Strong knowledge of Financial Accounting and Bookkeeping.
- Experience in General Ledger, Journal Entries, and Account Reconciliation.
- Knowledge of Accounts Payable and Accounts Receivable processes.
- Understanding of GST, TDS, and statutory compliance requirements.
- Experience in Bank Reconciliation and Cash Transaction Management.
- Knowledge of Financial Statement Preparation and Reporting.
- Understanding of Inventory Accounting and Fixed Asset Accounting.
- Proficiency in ERP Systems and Accounting Software such as Tally, SAP, or Oracle.
- Advanced Microsoft Excel skills including formulas, pivot tables, and reporting.
- Ability to prepare MIS Reports and financial data analysis.
- Strong numerical, analytical, and problem-solving skills.
- High attention to detail and accuracy in financial transactions.
- Knowledge of Internal Controls, Accounting Procedures, and Documentation.
- Ability to support Statutory, Internal, and Tax Audits.
- Effective communication, coordination, and interpersonal skills.
- Strong time management, organization, and deadline management abilities.
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How to Apply
Whiteice Network, Account Executive, Accounts Executive, Accounts Officer, Finance Executive, Junior Accountant, Accountant, Accounts Assistant, Finance Assistant, Accounts Coordinator, Accounts and Finance Executive, Accounts Payable Executive, Accounts Receivable Executive, General Ledger Executive, GST Executive, Taxation Executive, Commercial Executive, Manufacturing Accountant, Industrial Accountant, Rubber Industry Accounts, Tyre Industry Accounts, Rubber Recycling Industry Accounts, Recycling Industry Accounts, Polymer Industry Accounts, Chemical Industry Accounts, Raw Material Manufacturing Accounts, Manufacturing Accounting, Financial Accounting, Corporate Accounting, Cost Accounting, Inventory Accounting, Fixed Asset Accounting, General Ledger, Journal Entries, Bookkeeping, Ledger Management, Voucher Entry, Accounting Operations, Financial Transactions, Accounts Payable, Accounts Receivable, Vendor Management, Customer Account Management, Invoice Processing, Billing Management, Payment Processing, Collection Follow Up, Bank Reconciliation, Cash Management, Petty Cash Management, Account Reconciliation, Customer Reconciliation, Vendor Reconciliation, GST Compliance, GST Returns, GST Reconciliation, TDS Compliance, TDS Working, Income Tax Support, Tax Documentation, Statutory Compliance, Regulatory Compliance, Financial Reporting, MIS Reporting, Management Reporting, Financial Statements Support, Balance Sheet Schedules, Audit Support, Statutory Audit Support, Internal Audit Support, Tax Audit Support, Financial Documentation, Record Keeping, Document Management, Cost Tracking, Expense Monitoring, Budget Tracking, Variance Analysis Support, Inventory Reconciliation, Stock Verification, Inventory Valuation Support, Raw Material Accounting, Production Accounting, Factory Accounting, Plant Accounting, ERP Accounting, ERP Finance, SAP Finance, Oracle Finance, Tally ERP, Microsoft Dynamics Finance, Accounting Software, Advanced Excel, Microsoft Excel, Pivot Tables, VLOOKUP, Data Analysis, Financial Data Management, Internal Controls, SOP Compliance, Process Compliance, Accuracy Management, Data Validation, Financial Records Management, Compliance Documentation, Vendor Payments, Receivables Management, Payables Management, Financial Coordination, Department Coordination, Problem Solving, Analytical Skills, Attention to Detail, Time Management, Teamwork, Communication Skills, Multitasking, Deadline Management, Professional Accounting, Manufacturing Finance Support, Industrial Finance Support, Financial Operations, Business Support, Process Improvement, Finance Process Support, Operational Accounting, Financial Accuracy, Accounting Excellence, Accounts Closing, Monthly Closing, Quarterly Closing, Year End Closing, Trial Balance, Ledger Scrutiny, Account Finalization Support, Expense Accounting, Purchase Accounting, Sales Accounting, Credit Control, Debit Note Processing, Credit Note Processing, Payment Reconciliation, Collection Accounting, Vendor Ledger Reconciliation, Customer Ledger Reconciliation, Outstanding Receivables Monitoring, Outstanding Payables Monitoring, Payroll Accounting Support, Salary Accounting, Employee Reimbursement Accounting, E-Invoicing, E-Way Bill Management, GST Input Credit Reconciliation, Tax Working Preparation, Compliance Reporting, Financial Data Verification, ERP Data Entry, Accounting Documentation, Financial Record Accuracy, Accounting Process Improvement.
Important Instructions for Applicants...
- Please do not change the subject line while forwarding your resume. The subject line helps us track your application efficiently in our recruitment system...
- If this position does not match your current skills, experience, location preference, or salary expectations, we kindly request you not to apply for this position...
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