Account Executive

Search Advisers Services Guj; Faridabad District; On-site; INR 450,000 - 650,000; Full time

Job summary

Search Advisers Services Guj is seeking an Account Executive with a manufacturing background. The role requires 5+ years of accounting experience and hands-on handling of AP/AR, invoicing, billing, and vendor reconciliation in a manufacturing environment.

You will manage GST, TDS, bank reconciliation, ledger maintenance, and monthly financial reporting, along with inventory accounting and cost records. Collaboration with vendors and internal teams is essential to ensure accurate records and

Qualifications

• Minimum 5+ years of accounting experience in a manufacturing setup.
• Proficient in GST, TDS, bank reconciliation, ledger maintenance, and monthly financial reporting.
• Experience with inventory costing, cost records and manufacturing-related accounting.

Responsibilities

• Handle day-to-day accounting operations including accounts payable, receivable, invoicing, billing, and vendor reconciliation in a manufacturing setup.
• Manage GST, TDS, bank reconciliation, ledger maintenance, and monthly financial reporting.
• Handle inventory accounting, purchase and sales entries, stock reconciliation, and manufacturing-related cost records.
• Coordinate with vendors, suppliers, and internal departments to ensure accurate financial records and timely payments.

Skills

Accounts payable

GST compliance

TDS

Bank reconciliation

Financial reporting

Inventory accounting

Vendor coordination

Job description

Role & responsibilities

Job Title: Account Executive Manufacturing Background

Experience: 5+ Years

• Handle day-to-day accounting operations, including accounts payable, receivable, invoicing, billing, and vendor reconciliation in a manufacturing setup.
• Manage GST, TDS, bank reconciliation, ledger maintenance, and monthly financial reporting.
• Handle inventory accounting, purchase and sales entries, stock reconciliation, and manufacturing-related cost records.
• Coordinate with vendors, suppliers, and internal departments to ensure accurate financial records and timely payments.