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Account Manager

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Account Manager

Processautometa Llp

Account Manager

Skills

Financial AnalysisCompliance

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹400,000 – ₹500,000 / year

Location:

Koppal, Karnataka, India

Work mode:

Onsite

Published on:

10 August 2026

What they need


Job Description Account Manager

Position : Account Manager – Manufacturing / Sheet Metal Industry

Department: Finance & Accounts

**Industry :**Sheet Metal / Metal Fabrication / Engineering Manufacturing

Experience : 2 to 3 years of relevant experience in Accounts & Finance, preferably in a manufacturing, sheet metal, fabrication, or engineering industry.

CTC 4–5 LPA

Job Location: Karatagi, Koppal Dist

Job Summary

We are looking for a detail-oriented and responsible Account Manager to manage day-to-day accounting and finance activities for our manufacturing unit. The candidate will be responsible for accounts payable and receivable, invoicing, GST, TDS, bank reconciliation, vendor/customer reconciliation, ledger maintenance, and financial reporting.

The ideal candidate should have good knowledge of manufacturing accounting processes, GST, TDS, Tally/ERP, and MS Excel, along with strong coordination skills.

Key Responsibilities

  • Manage day-to-day accounting and financial transactions.
  • Maintain accurate purchase, sales, expense, receipt, and payment entries.
  • Prepare and process sales invoices, purchase invoices, debit notes, and credit notes.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Perform regular customer and vendor ledger reconciliation.
  • Conduct bank reconciliation and ensure accurate accounting of bank transactions.
  • Monitor outstanding receivables and follow up with customers for timely payments.
  • Coordinate with vendors regarding invoices, payments, and account statements.
  • Maintain proper documentation for all financial transactions.
  • Prepare and maintain GST-related records and reconciliations.
  • Assist with GST return filing and compliance.
  • Handle TDS calculations, deductions, payments, and related documentation.
  • Maintain statutory records and ensure timely compliance with applicable regulations.
  • Assist in preparation of monthly MIS reports, expense reports, and management reports.
  • Support monthly, quarterly, and year-end closing activities.
  • Assist auditors during internal, statutory, and tax audits.
  • Maintain accurate ledgers and ensure timely closing of accounts.
  • Coordinate with Purchase, Sales, Stores, Production, HR, and Management for accounting-related matters.
  • Monitor expenses and identify accounting discrepancies.
  • Ensure proper accounting of raw material purchases, production-related expenses, scrap sales, and finished goods transactions.
  • Support management in financial analysis and cost-related reporting.
  • Ensure compliance with company accounting policies and procedures.

Required Technical Skills

  • Good knowledge of Accounting Principles and Practices.
  • Strong knowledge of GST and TDS.
  • Hands-on experience with Tally Prime / ERP accounting software.
  • Good working knowledge of MS Excel.
  • Experience in Accounts Payable and Accounts Receivable.
  • Knowledge of bank reconciliation and ledger reconciliation.
  • Understanding of GST invoicing, e-invoicing, and e-way bills.
  • Good knowledge of vendor and customer outstanding management.
  • Basic understanding of manufacturing accounting will be preferred.

Educational Qualification

B.Com / M.Com / MBA Finance or equivalent qualification.

Preferred Experience

Candidates with experience in sheet metal, fabrication, automobile components, engineering manufacturing, or other metal manufacturing industries will be preferred.

Key Performance Indicators (KPIs)

  • Accuracy of accounting entries and ledgers.
  • Timely completion of invoicing and accounting activities.
  • Timely GST and TDS compliance.
  • Reduction in outstanding receivables.
  • Timely vendor reconciliation and payments.
  • Accuracy of bank and ledger reconciliation.
  • Timely submission of MIS and financial reports.
  • Audit readiness and documentation accuracy.

Personal Attributes

  • Strong attention to detail.
  • Good analytical and numerical skills.
  • Excellent communication and coordination abilities.
  • Ability to manage deadlines.
  • Strong follow-up and problem-solving skills.
  • High level of integrity and confidentiality.
  • Ability to work independently as well as with cross-functional teams.

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