- Invoice and Purchase Order (PO) Processing: Match incoming supplier and raw material invoices against purchase orders and receiving slips to ensure accurate billing for steel, rubber, electronics, or machined components.

- Accounts Payable (AP) Management: Track vendor payment schedules, process wire transfers or checks, and reconcile vendor statements to maintain steady raw-material supply chains.

- Accounts Receivable (AR) Support: Issue customer invoices to OEMs (Original Equipment Manufacturers) or aftermarket distributors, record incoming receipts, and follow up on overdue balances.

- Bank and General Ledger Reconciliation: Record daily bank transactions, deposit slips, and petty cash into the general ledger, and perform monthly bank reconciliations.

- Cost and Inventory Data Support:



Assist the senior accountant or cost accountant in tracking production overheads, raw material usage, scrap/waste logs, and physical inventory counts.

- Payroll Assistance: Collect timekeeping logs, process worker and staff attendance data, and prepare preliminary payroll or employee reimbursement sheets.

- Statutory Compliance Support: Help compile data for local indirect or direct taxes (such as GST filings in India, TDS deductions, or VAT/sales tax depending on the region).

- Audit and Month-End Preparation: Gather invoices, ledger printouts, and supporting vouchers during monthly closures and internal or external statutory audits

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Account Executive (Ludhiana)
🏢 Apex Management Solution
📍 Ludhiana