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Account Executive_for Japanse MNC_Neemrana (RJ) Nitin Corporate Consulting Firm

4 - 5 years

2 - 3 Lacs

Neemrana

Work from Office

Bank Reconciliation, Vendor & Customer Reconciliation SSTR-1, 3B (Filling of return) GSTR-2B Reconciliation TDS Return Filing & 26 AS Reconciliation Fixed Asset Management & Depreciation Working Prepaid & Provision Working Required Candidate profile Education- B.com/M.com/MBA Good communication skills MS. office (Excel, Word, Powerpoint) Tally ERP/Other accounting software. Return Filing &Bank Reconciliation

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Accounts Manager Dharam Engineering

10 - 15 years

4 - 5 Lacs

Faridabad

Work from Office

We are looking for a highly skilled and experienced Accounts Executive to join our dynamic team. The ideal candidate should have extensive knowledge in managing accounts within a manufacturing company, along with hands-on experience in taxation, GST, TDS, and various financial reporting functions. The role requires a candidate who can independently handle the finalization of financial statements and lead a team of junior accountants. Role & responsibilities Lead and manage a team of junior accountants, delegating tasks, reviewing their work, and ensuring accurate and timely reporting to management. Independently prepare and finalize P&L and Balance Sheet without assistance from CA/Auditors. Ensure complete knowledge and compliance with tax regulations, including GST Returns, TDS, and other related taxation matters. Manage GST filings (R1, 3B, ITC04) and ensure adherence to all related compliance regulations. Handle online filing of GST, TDS, and Income Tax Returns, ensuring accuracy and timeliness. Oversee all accounting documentation (Sales, Purchase, Bank) both manually and digitally, ensuring proper maintenance of records. Ensure compliance with ROC (Registrar of Companies) requirements and related filings. Finalize income tax returns and manage their submission process. Work with Tally ERP 9 for day-to-day accounting processes and financial reporting. Perform regular reviews and reporting of financial transactions and support senior management in decision-making processes. Preferred candidate profile Male candidate with educational qualifications of Inter CA or M.Com. Minimum 10+ years of experience in accounting roles within a manufacturing company. Hands-on experience in working within a Private Limited (PVT LTD) company. Proficiency in handling all aspects of Taxation, GST Returns, TDS, and filing compliance. Expertise in leading teams, delegating work, and managing the accounting function effectively. Strong working knowledge of financial statements, including P&L and Balance Sheet finalization. Experience in managing ROC compliance and submission of Income Tax Returns. Proficient in Tally ERP 9 The candidate should be from Faridabad

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Accounts And Finance Executive| 1 Year+ Cityfurnish

1 - 2 years

2 - 3 Lacs

Gurugram

Work from Office

We are looking for a finance executive who will be responsible for handling the financial and accounting functions of the organization. This includes managing bookkeeping, monitoring budgets, assisting with compliance, and supporting audits. The role requires accuracy, analytical thinking, and a strong understanding of financial principles. Role & responsibilities Track office and branch expenses and process expenses on a timely manner. Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Post expense/payment vouchers Prepare disbursthe ement/payment file. Daily CMS/NEFT/RTGS payments Vendor GL reconciliations Bank Reconciliation-Main & Other A/c (Monthly) Maintain vendor Agreement master file Prepare monthly recurring expense tracker Prepare monthly provision for expense. Reconcile accounts payable transactions, prepare analysis of accounts. Ensure Control Mechanism such as matching of invoices to Purchase orders. Ensure payment as per the defined Delegation of Authority (DOA). Match invoices with GST returns & related compliance. Prepare AP related MIS, month end schedules and provisions. Handle department related queries from time to time. Managing of GST, RCM and TDS related compliance. Audit Coordination. Timely deposition of TDS & GST. Fixed asset capitalization and accounting. Managing related internal controls. What are we looking? Knowledge of accounts payable, sound knowledge of general accounting procedures Proficient in excel and MS office tools. Experience with Tally/Zoho books/Odoo, Minimum 1 year of experience in an accounts payable or finance role. In case you wish to apply, send your CV at surabhi.kumar@cityfurnish.com or call/whatsapp on 8826260848.

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