About the Role We are seeking a proactive and detail-oriented Junior Finance & Accounts Executive to support day-to-day accounting operations, receivables management, and client coordination for our manufacturing client. The ideal candidate should be comfortable handling accounting tasks along with payment follow-ups and occasional client visits for collections and documentation. This role offers strong exposure to finance operations within a manufacturing setup. Key Responsibilities Accounting Operations • Maintain books of accounts including AP, AR, and general ledger entries. • Process vendor invoices and customer billing. • Perform bank reconciliations and ledger reconciliations. • Assist in month-end and year-end closing activities. Receivables & Payment Collections • Follow up with customers for outstanding payments via calls and emails. • Maintain accurate receivables aging reports. • Coordinate with the sales and dispatch teams regarding pending payments. • Visit client locations, when required, for payment collection and account reconciliation. • Ensure proper documentation and acknowledgment for collected payments. • Support in resolving invoice disputes and billing clarifications. Inventory & Costing Support (Manufacturing Exposure) • Assist in tracking raw material purchases and inventory records. • Support stock verification and reconciliation. • Maintain production-related cost data. • Coordinate with stores and production teams for financial documentation. Compliance & Documentation • Assist in GST, TDS, and statutory filings documentation. • Maintain financial records and organized filing systems. • Support internal and external audits. MIS & Reporting • Prepare daily/weekly receivables reports. • Assist in preparing MIS reports and expense statements. • Update payment trackers and financial dashboards. Required Qualifications • Bachelor’s degree in Commerce / Accounting / Finance (B.Com preferred). • 1–3 years of experience in Finance & Accounts (Manufacturing industry preferred). • Experience in receivables management and payment follow-ups. • Basic knowledge of GST, TDS, and accounting principles. • Proficiency in MS Excel. • Experience in Tally (preferred).