Saturday, June 6, 2026

Account Executive – WNSAE06062026 | Hiring Account Executive | Manufacturing Accounting, Taxation & Financial Control | MNC Rubber Raw Material Manufacturing Company | Apply Now | Ahmedabad Gujarat India... #WhiteiceNetwork, #AccountExecutive, #AccountsExecutive, #FinanceExecutive, #Accountant, #ManufacturingAccounting, #FinancialAccounting, #GSTCompliance, #AccountsPayable, #AccountsReceivable, #RubberIndustry, #RubberRecycling, #ManufacturingIndustry, #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 Executive WNSAE06062026

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 Executive to manage day-to-day accounting operations, including accounting entries, invoicing, bank reconciliations, accounts payable and receivable, GST compliance, and financial record maintenance. The role involves supporting financial reporting, audits, and statutory compliance while ensuring accuracy and timely processing of financial transactions. The ideal candidate should have strong accounting knowledge, attention to detail, and the ability to work effectively in a multinational manufacturing environment.

Key Responsibilities

  • 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.


Key Skills
  • 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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Salary
₹30000/- to ₹70000/- 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 BCom / MCom / Other Relevant Finance / Accounting qualified candidate with Strong Accounting, Financial Management, Taxation, Compliance, Manufacturing Finance, Export Accounting, and Cash Flow Management Experience can apply for this position, and candidates with prior Knowledge of the Manufacturing Industry will be given priority.

Experience
Any candidate with 2 to 6 years of experience as an Account Executive in Finance and Accounting Functions, including Financial Planning, Budgeting, Finalization of Accounts, Cost Control, Statutory Compliance, Cash Flow Management, and Audit Handling in Manufacturing Environments can apply for this position, and candidates with prior experience in the Manufacturing Industry will be given priority.

Location

Ahmedabad - Gujarat | India

Note
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Support Team,
Whiteice Network | 360° Recruitment Service Provider
whiteicenetwork.in | jobs@whiteicenetwork.in | #whiteicenetwork
Call Us / Text Us on : 9510356364

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