We are seeking a detail-oriented Accounts Executive to manage complete Accounts Payable functions for our manufacturing operations. The ideal candidate will have hands-on experience in vendor payments, invoicing, reconciliations, and taxation compliance, including working knowledge of debit/credit notes and accounting software.
Process and verify vendor invoices and ensure timely payments.
Prepare and manage Debit Notes and Credit Notes as per company policies.
Perform vendor account reconciliation regularly.
Handle bank reconciliation on a daily/monthly basis.
Ensure accurate TDS and GST deductions, filing, and documentation.
Maintain updated records in accounting software (e.g., Tally, SAP, etc.).
Coordinate with branches and vendors to resolve payment-related issues.
Support monthly, quarterly, and yearly closings.
Assist with internal and external audit requirements.
B.Com/ BAF / M.Com or equivalent in Accounting/Finance.
2 to 5 years of hands-on experience in Accounts Payable, preferably in manufacturing.
Strong understanding of debit and credit notes, vendor and bank reconciliations, TDS, and GST.
Proficiency in accounting software and MS Excel.
Good communication and coordination skills.
Male candidates only .
Keyskills: accounting payment processing accounts receivable accounts payable bank reconciliation statement invoice processing gst vendor reconciliation tax
About Company: MAS Industries Pvt. Ltd is an export-oriented company specializing in the customized design, development, manufacturing and distribution of high technology lift solutions including complete lifts, lift components, parking systems escalator - travelators and lift spare parts. MAS Ind...