Senior Executive or Executive Finance & Accounts

Orient Cables

Bhiwadi

On-site

INR 600,000 - 900,000

Full time

5 days ago
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Job summary

Orient Cables is seeking an experienced accounting professional to manage general ledger, AP/AR, and bank reconciliations in a manufacturing setup in Rajasthan. The role focuses on accuracy, timely month-end closing, and compliance with GST/TDS and statutory requirements.

You will coordinate with internal and statutory auditors, support MIS reporting, and maintain fixed asset accounting. The candidate should have CA semi-qualification or MBA (Finance) with ERP experience (SAP/Oracle/Tally) and

Qualifications

  • Strong knowledge of accounting, AP, AR, reconciliation and taxation.
  • MS Excel skills expected and proficiency with ERP systems.
  • Ability to work independently and meet month-end deadlines.
  • Manufacturing experience preferred.
  • CA Semi-Qualified or MBA (Finance) with relevant exposure.

Responsibilities

  • Manage General Ledger, accounting entries, provisions and accruals.
  • Handle Accounts Payable and vendor reconciliations.
  • Manage Accounts Receivable, customer ledgers and ageing.
  • Prepare and review bank reconciliations.
  • Process payments after verifying approvals, documents, GST and TDS deductions.
  • Maintain Fixed Asset Register and depreciation accounting.
  • Support month-end/year-end closing and MIS reporting.
  • Assist in GST/TDS reconciliations and statutory compliance.
  • Coordinate with internal/statutory auditors and provide required schedules.
  • Ensure compliance with internal controls and accounting policies.

Skills

Accounting proficiency
AP/AR/GL controls
MS Excel
Analytical & coordination
Month-end close

Education

CA Semi-Qualified / MBA (Finance)

Tools

SAP/Oracle/Tally

Job description

Role & responsibilities
  • Manage General Ledger, accounting entries, provisions and accruals.
  • Handle Accounts Payable and vendor reconciliations.
  • Manage Accounts Receivable, customer ledgers and ageing.
  • Prepare and review bank reconciliations.
  • Process payments after verifying approvals, documents, GST and TDS deductions.
  • Maintain Fixed Asset Register and depreciation accounting.
  • Support month-end/year-end closing and MIS reporting.
  • Assist in GST/TDS reconciliations and statutory compliance.
  • Coordinate with internal/statutory auditors and provide required schedules.
  • Ensure compliance with internal controls and accounting policies.

Key Deliverables
  • General Accounting
  • AP & AR
  • Bank Reconciliation
  • Fixed Asset Accounting
  • GST & TDS
  • Month-End Closing
  • Audit Support
  • MS Excel & ERP
  • Accuracy & Attention to Detail
  • Reduction in unreconciled items
  • Timely audit and compliance support

Required Qualifications & Skills
  • CA Semi-Qualified / MBA (Finance)
  • Manufacturing experience preferred.
  • Strong knowledge of accounting, AP, AR, reconciliation and taxation.
  • Proficiency in MS Excel and SAP/Oracle/Tally.
  • Strong analytical, communication and coordination skills.
  • Ability to work independently and meet month-end deadlines.

Experience
  • 5-6 years experience manufacturing experience preferred.
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