Staff-General Accounts

Birla Carbon; India; On-site; INR 350,000 - 480,000; Full time

Job summary

Aditya Birla Group is seeking a Deputy Officer in Staff-General Accounts located in India (Andhra Pradesh BB Puram, AP East Godavari). The role focuses on maintaining accurate books, preparing and reconciling GL accounts, and processing vendor invoices in line with GST/TDS compliance and company policies.

Within the Chemicals organization, you will support month-end close, vendor relations, and audits, ensuring timely payments and robust documentation across financial processes.

Responsibilities

• Maintain accurate books of accounts by recording daily financial transactions in compliance with accounting standards and company policies.
• Prepare and reconcile General Ledger (GL) accounts, ensuring timely resolution of discrepancies and month-end closing activities.
• Process vendor invoices, verify supporting documents, and ensure timely payments while maintaining proper Accounts Payable records.
• Reconcile vendor statements, resolve payment-related queries, and maintain healthy vendor relationships.
• Assist in monthly, quarterly, and annual financial closing activities, including preparation of schedules and supporting documents for audits.
• Ensure compliance with GST, TDS, and other statutory financial regulations while maintaining proper documentation.

Job description

At the Aditya Birla Group, our Corporate Vision is aligned and intricately woven with our People Vision.

Staff-General Accounts

Designation : Deputy Officer

Location : India Andhra Pradesh BB Puram, AP East Godavari

Organization : Chemicals

Job Description:

Key Responsibilities:

• Maintain accurate books of accounts by recording daily financial transactions in compliance with accounting standards and company policies.
• Prepare and reconcile General Ledger (GL) accounts, ensuring timely resolution of discrepancies and month-end closing activities.
• Process vendor invoices, verify supporting documents, and ensure timely payments while maintaining proper Accounts Payable records.
• Reconcile vendor statements, resolve payment-related queries, and maintain healthy vendor relationships.
• Assist in monthly, quarterly, and annual financial closing activities, including preparation of schedules and supporting documents for audits.
• Ensure compliance with statutory requirements such as GST, TDS, and other applicable financial regulations while maintaining proper documentation.
• Discover more about life at Aditya Birla Group