Job Description

We are looking for an experienced Accounts Executive.

Key Responsibilities
Daily Accounting Entries
Check and verify all daily purchase, sales, receipt, payment, and expense entries.
Ensure all transactions are properly entered in the ERP/accounting software.
Verify supporting documents such as invoices, bills, GRNs, payment vouchers, etc.
Identify and rectify any incorrect or missing entries.
Stock Verification & Audit
Monitor and verify daily stock transactions.
Check opening stock, receipts, issues, transfers, and closing stock.
Conduct regular physical stock verification and compare it with ERP/book stock.
Identify stock shortages, excesses, damages, or discrepancies.
Coordinate with Stores and Production teams to resolve stock differences.
Prepare stock reconciliation reports.
Daily Stock Monitoring
Check daily raw material, packing material, finished goods, and other inventory movements.




Verify whether stock issued from Stores matches production consumption.
Monitor abnormal consumption, wastage, and stock adjustments.
Ensure proper documentation for all stock movements.
Purchase & Sales Verification
Verify purchase invoices against PO and GRN.
Check sales invoices and dispatch-related documents.
Ensure quantity and value are correctly reflected in the accounts and stock records.
Ensure all transactions are properly entered in the ERP/accounting software.
Verify supporting documents such as invoices, bills, GRNs, payment vouchers, etc.
Identify and rectify any incorrect or missing entries.

Please Contact : Eight Five Nine Zero Six Zero Five One Nine Four.

Pay: ₹20,000.00 - ₹25,000.00 per month

Advantages:
Cell phone reimbursement
Food provided
Health insurance
Provident Fund

Work Location: In person

📌 Accounts Executive Palakkad
🏢 MAJIC LABOUR SOLUTIONS
📍 Palakkad