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Switchgear and Control Technics Private Limited is seeking an Accounts & Finance Executive to manage day-to-day financial transactions, maintain accurate books, and support statutory compliance. The role requires hands-on experience with Tally or ERP systems, GST and TDS knowledge, and strong numerical skills.
You will handle account management, financial reporting, invoicing, bank reconciliations, audits, and vendor/client communications while maintaining confidentiality and data accuracy.
Switchgear and Control Technics Private Limited
Number of Position(s)
1
Openings Valid Till
31/10/2026
Switchgear and Control Technics Private Limited (SCTPL) is a leading manufacturer of low and medium voltage switchboards, distribution boards, enclosures, and sheet metal parts. We're specialized in customized engineering solutions for greenfield projects, focusing on power management, power distribution, and automation. Partnering with Schneider Electric India, we deliver high-quality products and services that exceed customer expectations.
www.switchgear.in
Switchgear and Control Technics Private Limited is seeking a detail-oriented and experienced Accounts & Finance Executive to manage day-to-day financial transactions, ensure accurate bookkeeping, and support compliance with statutory regulations The ideal candidate will possess strong accounting knowledge, hands-on experience With Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters.
Key Responsibilities:
Account Management: Handle day-to-day accounting tasks, including ledger entries, journal entnes. and reconciliation of accounts.
Financial Reporting: prepare monthly, quarterly, and annual financial statements and reports, ensuring compliance with accounting principles and standards.
Invoicing and Receivables: Generate invoices and monitor accounts receivables, ensuring timely payment from clients.
Taxation and Compliance: Assist in the preparation and filing of GST retuns, TDS returns, and other statutory compliance reports.
Bank Reconciliation: Perform regular bank reconciliations and monitor cash.
Internal Audits: Support internal and external audits by providing required financial documentation and information.
Expense Management: Track and verify business expenses and ensure adherence to budget limits,
Vendor and Customer Communication: Coordinate with vendors and customers regarding payments, invoicing, and disputes.
Good knowledge of basic accounting principles.
Working knowledge of Tally / ERP and MS Excel.
Basic understanding of GST and TDS.
Good numerical and analytical skills.
Attention to detail and accuracy.
Good communication and coordination skills.
Ability to maintain confidentiality of financial information.