AACT & Co., Chartered Accountants, is looking for a detail-oriented Accounts Executive for an ERP implementation and migration assignment with our client in the manufacturing sector.

The selected candidate will be involved in the migration of accounting and inventory operations from Tally to a newly implemented ERP system and will be responsible for ensuring the accuracy and completeness of financial and inventory data during the transition.

Key Responsibilities

- Verify accounting entries in the current ERP against Tally.
- Reconcile financial balances and identify discrepancies.
- Check sales, purchase, receipt, payment, and journal entries.
- Verify ledger postings and GST entries.
- Reconcile stock quantities and inventory values between Tally and ERP.




- Verify purchase, sales, stock transfers, and material movements.
- Identify errors, missing entries, and mismatches and coordinate corrections.
- Prepare reconciliation reports and assist in ERP testing and validation.

Preferred Experience

- 6 months to 1 year of experience in Accounts / Inventory.
- Experience in a manufacturing industry is preferred.
- Knowledge of Tally and MS Excel.
- Basic understanding of accounting and inventory reconciliation.

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person

📌 Accounts Executive (Palarivattom)
🏢 AACT, Chartered Accountants
📍 Palarivattom