Key Responsibilities

Accounts Receivable

- Assist in day-to-day Accounts Receivable activities.

- Update and maintain customer accounts and receipts.

- Assist in preparing customer outstanding and aging reports.

- Follow up with internal teams for collection-related information.

- Assist in customer ledger reconciliation.

- Verify customer invoices, receipts and related documents.

- Support the team in resolving customer account discrepancies.

Accounts Payable

- Assist in processing and accounting of vendor invoices.

- Verify invoices with supporting documents such as Purchase Orders and Goods Receipt Notes.

- Assist in maintaining vendor accounts and outstanding statements.

- Support vendor ledger reconciliation.

- Assist in preparing payment-related documents and schedules.

- Coordinate with Purchase, Stores and other departments for invoice-related queries.

General Accounting

- Pass and maintain day-to-day accounting entries in the ERP system.

- Assist in bank and ledger reconciliation.

- Maintain proper accounting records and supporting documents.

- Assist in month-end closing activities.

- Support preparation of basic MIS and accounting reports.

- Assist senior team members in audit and statutory-related activities.





- Perform other day-to-day accounting activities as assigned.

Required Skills

- Basic knowledge of Accounting Principles and Bookkeeping.

- Basic understanding of Debit & Credit, Journal Entries and Ledgers.

- Practical knowledge of Accounts Receivable and Accounts Payable.

- Basic knowledge of Customer Outstanding and Vendor Outstanding.

- Basic understanding of GST and TDS.

- Good knowledge of MS Excel.

- Good numerical and analytical skills.

- Attention to detail and accuracy.

- Good communication and coordination skills.

Preferred Skills

- SAP / ERP knowledge will be an added advantage.

- Experience in a manufacturing industry will be preferred.

- Candidates with exposure to accounting software such as Tally / SAP / ERP will have an advantage.

Candidate Profile

- B.Com / M.Com qualification.

- 13 years of experience in Accounts / Finance.

- Candidates with 1+ year of relevant Accounts experience are preferred.

- Should have a basic understanding of accounting and willingness to learn.

- Should be comfortable handling routine accounting activities.

- Freshers with solid academic knowledge of accounting may also be considered, if required.

📌 Junior Accounts Executive (Coimbatore)
🏢 Samudra Pumps
📍 Coimbatore