Accounts executive( Junior Role)

Kanodia Cement; Sector 10; On-site; INR 300,000 - 420,000; Full time

Job summary

Kanodia Cement is seeking an Accounts Executive (Junior) in Noida to support Finance & Accounts. The role focuses on GST, vendor bills, payments, and cost reporting within a manufacturing setup.

The ideal candidate has 2–4 years of experience in Accounts & Finance, with manufacturing sector exposure preferred. Responsibilities include AP processing, GST compliance, TDS calculations, DPR preparation, and vendor management.

Qualifications

• 2–4 years of experience in Accounts & Finance.
• Experience in a manufacturing industry will be preferred.

Responsibilities

• Handling vendor bills booking, verification, and timely processing of payments.
• Monitoring accounts payable and ensuring proper documentation.
• Preparing vendor payment schedules and coordinating with the banking team.
• Managing GST accounting, input credit reconciliation, and compliance support.
• Assisting in GST return data preparation.
• Handling TDS calculations, deductions, and related reconciliations.
• Accounting of interest income, recoveries, and other financial transactions.
• Assisting in monthly closing and ledger scrutiny.
• Performing account reconciliations and resolving discrepancies.
• Preparing and maintaining Daily Production Reports (DPR).
• Working with the production team for BOM data and cost tracking.
• Processing service bills against approved service orders.
• Ensuring accuracy in service expense booking.
• Vendor creation in the system with proper documentation.
• Preparing vendor ageing reports and follow-up on outstanding balances.

Skills

Accounts payable

GST accounting

Financial reconciliation

Vendor management

Production reporting

Job description

Job Title: Accounts Executive( Junior Role)

Location: Noida

Department: Finance & Accounts

Role Overview

We are looking for a detail-oriented finance professional to support the Accounts & Finance function. The role involves managing GST, accounts payable, production reporting, vendor management, and financial reconciliations, preferably in a manufacturing environment.

Key Responsibilities

Accounts Payable & Payments

• Handling vendor bills booking, verification, and timely processing of payments
• Monitoring accounts payable and ensuring proper documentation
• Preparing vendor payment schedules and coordinating with the banking team

GST & Taxation

• Managing GST accounting, input credit reconciliation, and compliance support
• Assisting in GST return data preparation
• Handling TDS calculations, deductions, and related reconciliations

Financial Accounting

• Accounting of interest income, recoveries, and other financial transactions
• Assisting in monthly closing and ledger scrutiny
• Performing account reconciliations and resolving discrepancies

Production & Cost Coordination

• Preparing and maintaining Daily Production Reports (DPR)
• Working with the production team for BOM (Bill of Materials) data and cost tracking

Service Billing

• Processing service bills against approved service orders
• Ensuring accuracy in service expense booking.

Vendor Management

• Vendor creation in the system with proper documentation
• Preparing vendor ageing reports and follow-up on outstanding balances

Qualifications and Experience:-

• 2-4 years of experience in Accounts & Finance
• Experience in a manufacturing industry will be preferred