We are an Industrial Packaging Manufacturing firm with 3 decades of experience and over 300+ Customers. We have 4 Plants in Vasai, and our customers are across India, and we Export to 10+ countries currently.
Position Summary:
We are looking for a detail-oriented and proactive Accounts Executive with 2–5 years of experience in accounting operations, taxation, reconciliations, statutory compliance, and ERP-based accounting systems.
The ideal candidate should possess robust accounting fundamentals, practical knowledge of GST and TDS regulations, and experience in handling Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations, MIS reporting, and audit support activities.
Experience in a manufacturing setting will be highly preferred.
Key Responsibilities
Accounts Payable (AP) Management
Verify and process vendor invoices.
Match Purchase Orders (PO), Goods Receipt Notes (GRN), and vendor invoices.
Prepare vendor payment schedules.
Process NEFT/RTGS payments.
Reconcile vendor statements periodically.
Monitor outstanding payable balances.
Technical Skills Required
Vendor Ledger Management
GRN Reconciliation
Purchase Accounting
Payment Processing
Accounts Receivable (AR) Management
Generate customer invoices.
Record collections and customer payments.
Monitor debtor ageing reports.
Follow up on outstanding receivables.
Reconcile customer accounts.
Technical Skills Required
Customer Ledger Reconciliation
Credit Control
Debtor Ageing Analysis
Collection Tracking
General Accounting & Bookkeeping
Pass journal entries.
Record daily accounting transactions.
Maintain General Ledger (GL).
Prepare trial balance.
Ensure accurate bookkeeping practices.
Technical Skills Required
Journal Voucher Entries
Ledger Scrutiny
Trial Balance Preparation
Accrual Accounting
Double Entry System
Bank Reconciliation
Perform monthly Bank Reconciliation Statements (BRS).
Investig