Executive - Accounts

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Job Title:<br />
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Executive - Accounts<br />
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Location<br />
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Karnataka - Bangalore<br />
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Department/Group:<br />
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Finance- Controllership<br />
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Position Reports to<br />
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Group Manager -<br />
Controllership<br />
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HR Contact:<br />
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Felix Ashwin<br />
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Date posted:<br />
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13 Nov 2025<br />
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About the company (https://wiproconsumercare.com):<br />
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Founded in 1945 as a Vegetable Oil Company, Wipro Consumer Care & Lighting is one of the fastest growing FMCG<br />
companies with presence in 20 countries predominantly in India, Asia, Africa, and the Middle East. Our business<br />
includes personal wash products, skincare products, male grooming, toiletries, wellness products, household<br />
products, domestic and commercial lighting and modular office furniture. We have a turnover of USD 1.10 billion,<br />
with more than 10,000 employees from 22 different nationalities. Our international business contributes more<br />
than 50% of our turnover.<br />
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Responsibility:<br />
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• MIS<br />
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o Weekly reports: Sales, Collections, Cheque bounce<br />
o Track pending non-posted sales-related accounting entries<br />
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•<br />
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Finance Operations<br />
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o Account intercompany purchases, debit notes, and payments periodically<br />
o Monthly/Quarterly intercompany reconciliations<br />
o Record TDS certificates on receipt<br />
o MIRO accounting for import TT payments: entries, bank letters, A1/A2 forms<br />
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• Books Closure<br />
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o Prepare review data for intercompany and TDS receivable<br />
o Quarterly balance confirmations for intercompany accounts<br />
o Quarterly other sales report, vendor sales, RPT & WEL, exports; post reversals and inter-<br />
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divisional sales<br />
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• Audit Management<br />
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Controllership<br />
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o Provide sales register and reconciliations for interim/final audits<br />
o Coordinate audit sample collection with locations<br />
o Prepare schedules for TDS receivable and intercompany transactions for tax team<br />
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o Process employee payments (travel, F&F)<br />
o Post weekly bank sweep entries and clear BRS<br />
o Account daily customer ECMS collections<br />
o Vendor payments<br />
o Record MEIS & RoDTEP license entries and utilization<br />
o Maintain MEIS & RoDTEP tracker and reconcile with SAP<br />
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Skills/Qualifications:<br />
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• B.Com / CA Inter<br />
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Excel and SAP Proficiency<br />
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We work from Office 5.5 days in a week<br />
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Last Updated By:<br />
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Date/Time:<br />
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Internal to Wipro<br />
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