Job Description

JD for Accounts Executive (Mfg Unit)

Accounting & Costing

Maintain books of accounts in Tally or ERP (sales, purchases, journal, cash/bank) Prepare and post journal entries related to production, consumption, wastage, and overheads Track and report

production costs

,

raw material usage

, and

conversion costs

Perform

monthly cost sheet preparation

for finished goods

Inventory & Material Accounting

Reconcile physical inventory with books (RM, WIP, FG) Account for goods receipt notes (GRNs), material issues, and returns Maintain item-wise stock valuation and monitor stock aging

Accounts Payable & Receivable

Process vendor bills with GRN and purchase order match Raise customer invoices and monitor receivables with dispatch updates Handle payment processing and cash/bank reconciliation

Taxation & Compliance

File

GST Returns

(GSTR-1, 3B, ITC-04) and handle input credit reconciliation Prepare TDS workings and support return filing Support external and internal audits with required data and documentation

Reporting & MIS

Prepare daily/weekly/monthly reports on expenses, costing, and sales Assist in preparing monthly P&L and balance sheet schedules Monitor working capital (inventory, payables, receivables)

Skills & Qualifications:

Education:

B.Com / M.Com / MBA (Finance) / CA Inter preferred

Experience:

2-6 years in accounting, with exposure to

manufacturing processes

Software:

Tally ERP / Zoho Books / SAP / Oracle / Busy

Skills:

Strong understanding of cost accounting and manufacturing cycle Experience in GST filings and compliance Proficient in Excel (pivot, vlookup, costing templates) Coordination across departments (production, purchase, store)
Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Application Question(s):

Do you have experince in Tally ERP / Zoho Books / SAP / Oracle / Busy
Do you have experince in manufacturing processes

Language:

English (Preferred)
Work Location: In person