Job Description
Company Profile:
A leading wiring harness manufacturing company specializing in the design, development, and production of high-quality cable assemblies and electrical wiring solutions for diverse industrial applications.
Position Overview:
The organization is looking for a detail-oriented Accounts Executive to manage core accounting operations spanning sales invoicing, import documentation, statutory compliance, and financial reporting. This role plays a key part in ensuring accurate SAP-based transaction recording, timely TDS and GST compliance, and smooth coordination across vendors, dispatch, and internal finance functions. The ideal candidate will bring hands-on accounting experience within a manufacturing environment and strong attention to statutory and process accuracy.
Qualifications:
- M.Com / B.Com (DTL or any other relevant diploma will be an added advantage)
- 1–3 years of relevant experience in accounts, preferably within a manufacturing setup
- Working knowledge of SAP and MS Excel
Key Responsibilities:
- Handle sales invoice acknowledgment, record updates, and dispatch coordination (local & outstation)
- Prepare monthly TDS workings and file quarterly TDS returns for all plants
- Manage import remittance requests, FX rate bookings, and related documentation
- Record import GRN & AP bookings in SAP, including landed cost workings
- Process import and domestic freight bills, ensuring timely payments
- Perform vendor, customer, and import ledger reconciliations
- Ensure statutory compliance (GST, VAT, Taxation) and support statutory/internal audits
- Assist in budgeting, balance sheet preparation, and financial reporting
- Provide MIS reports and financial analysis as required by the HOD
Skills Required:
- Strong knowledge of TDS provisions, quarterly return filing, and statutory tax compliance (GST, VAT)
- Hands-on experience with SAP, particularly GRN, AP bookings, and landed cost workings
- Working knowledge of import documentation, FX rate bookings, and remittance processes
- Proficiency in ledger reconciliation (vendor, customer, and import accounts)
- Understanding of freight billing and payment processing (import & domestic)
- Experience in invoice processing, dispatch coordination, and sales documentation
- Exposure to budgeting, balance sheet preparation, and financial reporting
- Strong MIS reporting and financial analysis skills
- Proficiency in MS Excel and accounting/ERP systems
- Good coordination and communication skills for working with auditors, vendors, and internal teams
Special Requirements:
- Skilled in managing statutory components, internal, and tax audits
- Strong knowledge of GST, TDS, Income Tax, PF, ESIC, VAT, ROC filings, and audit coordination
- Skilled in SAP for recording GRN and AP bookings