Key Responsibilities

- Maintain day-to-day accounting transactions in Tally/ERP/accounting software.
- Prepare and record sales invoices, purchase invoices, debit notes and credit notes.
- Manage accounts receivable and accounts payable.
- Follow up with customers for outstanding payments and maintain receivable ageing.
- Verify supplier invoices and process payments as per company policies.
- Perform bank, customer and vendor reconciliations.
- Maintain proper documentation and filing of accounting records.
- Assist in GST, TDS and other statutory compliance.
- Prepare monthly reports for management, including:
- Outstanding receivables
- Payables
- Bank reconciliation
- Sales and purchase summaries
- Expense reports
- Assist with monthly and annual closing activities.
- Coordinate with auditors, consultants, banks, customers and vendors when required.
- Ensure accurate posting of GST input/output transactions.
- Monitor employee expenses, advances and reimbursements.
- Support preparation of financial statements and MIS reports.
- Ensure compliance with internal accounting procedures and controls.

Required Skills





- Good knowledge of Accounting principles and practices.
- Strong knowledge of Tally Prime / ERP.
- Working knowledge of GST and TDS.
- Good knowledge of MS Excel – VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS etc.
- Good understanding of accounts payable and receivable.
- Robust reconciliation and analytical skills.
- Good communication and coordination skills.
- Attention to detail and accuracy.
- Ability to work independently and meet deadlines.

Qualification

B.Com / M.Com / equivalent qualification preferred.

Experience

2–5 years of relevant experience in accounting, preferably in a manufacturing/engineering company.

Key Performance Indicators (KPIs)

- Accuracy of accounting entries
- Timely completion of reconciliations
- Timely GST/TDS documentation
- Reduction in overdue receivables
- Vendor payment accuracy
- Timely monthly closing
- Accuracy of MIS and financial reports

Pay: ₹22,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Account Executive (India)
🏢 SUNNY ENGINEERS
📍 India