01 Oct
|
IMA India
|
Unnao
4 days left
Employer StepsWorths Consultancy Services
Location Unnao
Posted Sep 30, 2026
Closes Oct 05, 2026
Ref (phone hidden)
Role Account Executive
Level Staff, Senior
Certification CMA: Preferred
Work Mode Work from office
Hours Full Time
Organization Type Academia, Consultancy, Corporate
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Job Description
Position: Accounts Executive - Plant Finance
Location
Plant Location: Unnao (UP)
Reporting To
Finance Controller / Plant Finance Manager
Purpose of the Role
The Accounts Executive will be responsible for managing day-to-day accounting activities at the plant level, ensuring timely and accurate processing of vendor invoices, accounting entries, monthly provisions, inventory and fixed asset controls, and providing financial support to plant operations.
The role requires a proactive and self-driven skilled who can work independently with limited supervision while ensuring high standards of financial compliance and process discipline.
Key Responsibilities
• Accounts Payable & Invoice Processing
• Verification, scrutiny, and processing of vendor invoices.
• Ensure proper bill passing as per company policies and approval matrix.
• Timely booking of supplier invoices in SAP.
• Reconciliation of vendor accounts and resolution of discrepancies.
• Coordination with procurement, stores, and user departments for invoice approvals.
• General Accounting & Month-End Closing
• Pass routine accounting entries accurately in SAP.
• Preparation and posting of monthly provision entries for expenses.
• Support month-end, quarter-end, and year-end closing activities.
• Ensure compliance with accounting policies and internal controls.
• Preparation of schedules and supporting documents for audits.
• Inventory Control & Verification
• Conduct periodic physical inventory verification.
• Recon
📌 Accounts - Executive/ Sr. Executive for Unnao Plant
🏢 IMA India
📍 Unnao