Accounts Executive

Job Title: Accounts Executive Manufacturing

Company: Commercial Auto Products Private Limited
Location: Lucknow, Uttar Pradesh
Qualification: B.Com / M.Com;

Employment Type: Full-time

Keywords: Accounts Executive, Tally ERP, Vendor Reconciliation, GST, TDS, Bank Reconciliation, Inventory Accounting, MSME Compliance, Accounts Payable, Stock Reconciliation, RTGS, NEFT, Manufacturing Accounts.
Job Summary

We are looking for an Accounts Executive with 3–5 years of experience in a manufacturing concern to manage day-to-day accounting, Tally ERP, Vendor Reconciliation, GST, TDS, Bank Reconciliation, Inventory Accounting, MSME Compliance, Accounts Payable, Stock Reconciliation, RTGS, NEFT, Manufacturing Accounts.
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Key Responsibilities

• Record purchase bills and expense invoices in Tally with reference to PO and GRN.
• Reconcile vendor ledgers, prepare payment schedules, and track outstanding payments.
• Monitor MSME payment deadlines and overdue dues as per applicable regulations.
• Verify GST and TDS on vendor invoices and resolve GSTR-1 mismatches with vendors.
• Handle debit notes, credit notes, vendor advances, and related accounting entries.
• Record daily bank transactions and perform monthly bank reconciliation.
• Reconcile stock between Tally and stores records, including raw materials, WIP, and finished goods.
• Assist in inventory valuation and maintain accurate stock accounting records.
• Pass accounting entries for salaries, wages, employee advances, earned leave, gratuity, and bonus provisions based on HR inputs.
• Maintain petty cash, cash vouchers, and supporting documents.
• Prepare cheques and RTGS/NEFT payment instructions for approval.
• Maintain accounting vouchers, invoices, and financial records.
• Assist in monthly closing, account reconciliation, and preparation of reports.
• Coordinate with Purchase, Stores, HR, and other departments for accounting-related matters.

Salary: 30,000-35,000 Rs.

How to Apply: Interested candidates can share their updated CV at [email protected].Role & responsibilities

Preferred candidate profile