Company Introduction
Dixon Technologies is an Indian manufacturing organization engaged in large scale electronics and engineering production, supporting domestic and global brands through integrated manufacturing and supply services.
Core Responsibilities
- Prepare vendor invoices inside an enterprise resource planning system using purchase orders, goods receipt notes, and tax documents.
- Record payment entries in accounting software after verifying bank statements, payment advice files, and approval documents.
- Perform vendor ledger reconciliation by comparing invoice registers, tax deduction records, and payable balances.
- Generate customer invoices using billing modules and track receivable balances through aging statements.
- Compile goods and services tax returns using sales registers, purchase registers, and statutory formats.
- Maintain audit files including vouchers, challans, confirmations, and statutory correspondence.
Skills and Technical Exposure
- Enterprise resource planning systems such as SAP, Oracle, Zoho, or Tally.
- Goods and services tax returns including GSTR one, GSTR three B, and reconciliation statements.
- Tax deduction source registers, challans, and quarterly filing utilities.
- Vendor aging reports, payment trackers, and reconciliation formats.
- Bank reconciliation statements and payment authorization documents.
Experience Context
- Work takes place in a corporate finance office supporting manufacturing plants and vendor networks.
- Daily handling of high volume invoices, multiple vendors, and recurring statutory timelines is required.
- Absence of this role results in payment delays, tax noncompliance, and audit observations.
How to Apply
Email careers@dixoninfo.com
