Account Executive

Shri Lakshmi Steel Suppliers; Baikampady; On-site; INR 279,000 - 502,000; Full time

Job summary

Steel Manufacturing & Trading Company in Mangalore is seeking an Accounts Executive to handle daily bookkeeping, invoicing, GST compliance, and vendor/customer reconciliations. You will work with ERP/SAP systems and generate MIS reports to support management decisions.

The ideal candidate holds a Commerce degree with 2–5 years of accounting experience in manufacturing or trading environments, and has strong MS Excel skills and GST/TDS knowledge.

Qualifications

• Overall accounting knowledge with GST and TDS understanding.
• Experience with bank reconciliations and financial statements.
• Experience with ERP software and MS Excel required.

Responsibilities

• Handle day-to-day accounting transactions and maintain financial records.
• Prepare and record sales invoices, purchase invoices, receipts, and payment vouchers.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliation and maintain cash and bank records.
• Prepare GST invoices and assist with GST returns and compliance.
• Maintain TDS records and support statutory compliance.
• Process vendor payments and customer collections.
• Assist in monthly, quarterly, and annual account closing activities.
• Maintain petty cash and expense records.
• Coordinate with auditors, banks, and internal departments as required.
• Ensure accounting documents are properly filed and maintained.
• Work with ERP/SAP for daily accounting activities.
• Generate MIS reports and support management with financial data.

Skills

GST & TDS

Bank reconciliation

MS Excel

ERP software

Attention to detail

Communication

Education

Bachelor's Degree in Commerce

Tools

Tally

SAP

Job description

Company: Steel Manufacturing & Trading Company
Location: Mangalore
Working Days: Monday to Saturday
Working Hours: 10 Hours per Day

Job Roles & Responsibilities

• Handle day-to-day accounting transactions and maintain accurate financial records.
• Prepare and record sales invoices, purchase invoices, receipts, and payment vouchers.
• Manage accounts payable and accounts receivable.
• Perform bank reconciliation and maintain cash and bank records.
• Prepare GST invoices and assist with GST returns and compliance.
• Maintain TDS records and support statutory compliance.
• Process vendor payments and customer collections.
• Assist in monthly, quarterly, and annual account closing activities.
• Maintain petty cash and expense records.
• Coordinate with auditors, banks, and internal departments when required.
• Ensure all accounting documents are properly filed and maintained.
• Work with ERP/SAP or accounting software for daily accounting activities.
• Generate MIS reports and support management with financial data.
• Ensure compliance with company policies and accounting standards.

Eligibility

• Bachelor's Degree in Commerce
• 2 to 5 years of experience in Accounts, preferably in a manufacturing or trading company.
• Good knowledge of GST, TDS, bank reconciliation, and accounting principles.
• Experience with Tally, SAP, or ERP software is preferred.
• Good communication and computer skills (MS Excel).