Accounts Executive

Job description

JD : Manager – Accounts Executive Company Overview and Job Description CHINT Solar is Solar Division of Chint group, from China the Chint Group is Top 5 Solar companies in world and has provided millions of customers with most reliable solutions with highest quality technical support for close to 40 years. It currently consists of 10 major Global subsidiaries and more than 50 global organizations across the world. With products being sold in over 140 countries and regions, the group’s global reach makes it one of the most comprehensive Electrical & Solar enterprises globally. CHINT group, this is one of the most diversified groups with high-volume manufacturing of various electrical & electronic equipment, components, and tools. The product portfolio ranges from LV & MV switchgear, transformers; such as the Chint T&D’s complete range of transformers from 11 kV to HV transformers up to 765 kV along with complete T&D solution offering including GIS, Protection, Control, Automation & MV / HV capacitor; to T&D cables, for both HV/ EHV transmission; fuses to Smart meters, Energy management such as AMR and Smart Grid portfolio for complete electrical solution for residential, commercial, Industrial, Oil & gas and utility applications. In terms of some of the strategic position • Chint Solar is one of the most diversified manufacturers with complete integration of Polysilicon(65GW), Ingot/ Wafer, Cell and Modules (75GW) in 2024 • Completed 15GW+ of the large-scale ground Mounted Solar EPC projects. • Completed 25GW+ of the distributed Solar projects and largest distributed solar

• Chint has 30GW+ of O&M under our belt now • Chint group is 3rd largest manufacturer of Low voltage switchgear globally. • Chint is 4th largest Private sector organization in China.

Job Title: Accounts Executive Location: Bangalore Job Type – Full-Time This role is responsible for managing all vendor payments, ensuring accuracy, timeliness, and compliance with company policies. This role involves processing invoices, reconciling accounts, maintaining payment records, and coordinating with internal departments and vendors.

Key Responsibilities: • Receive, verify, and process vendor invoices and expense claims. • Ensure all invoices are matched with purchase orders and delivery notes. • Prepare and schedule timely payments via cheques, NEFT, RTGS, or online transfers. • Maintain and reconcile accounts payable ledgers and vendor statements. • Handle vendor queries and resolve discrepancies related to payments and invoices. • Assist in month-end closing activities and prepare accounts payable reports.

• Ensure compliance with statutory requirements such as TDS, GST, and other applicable taxes. • Maintain accurate records and documentation in accordance with company policies and audit requirements. • Coordinate with internal departments (Procurement, Stores, etc.) for invoice approvals. • Assist in annual audits and provide necessary support and documentation. Required Skills & Qualifications: • Bachelor’s degree in commerce, Accounting, or Finance. • 6–10 years of experience in accounts payable or a similar finance role. • Proficient in accounting software (e.g., Tally, QuickBooks) and MS Excel.

• Strong attention to detail and accuracy. • Good communication and interpersonal skills. • Knowledge of tax laws and compliance (TDS, GST, etc.).