Executive/Sr Executive - General Accounts & Tax - HYD

8 - 12 years

11 - 14 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

MAIN DUTIES / RESPONSIBILITIES:

Performs a review of accounting process and bookkeeping duties done by shred service with highest level of integrity according to established policies and procedures.
  • Work on computerized accounting software programs (Logisys, Excel, Word) to perform duties and responsibilities.
  • Ensure correct accounts coding done by billing and accounts team for all customer invoices and payments in ERP System.
  • Maintain and organize support for customer remittances (wire transfer payments)
  • Experience and worked on all kinds of TDS Quarterly return filling, monthly compliances.
  • Payroll tax and knowledge of salary processing and accounting,
  • Knowledge and worked on GST 2A, GSTR3B, GSTR9 /9C.
  • Respond to customer queries for GST / TDS reconciliation,
  • Ensure customer / vendors statements Reconciled for TDS / GST and arrange to correct discrepancies as necessary
  • Support financial audits both Statutory as well as internal and any other audit of organisation.
  • Complete month-end financial statement reviews and BRS
  • Generates accounting statements and reports as per the Schedule prescribed else on monthly basis.
  • Coordinate with Statutory Auditors / Internal auditors/ CA / CS / consultants for resolving their queries and reporting.
  • Coordinating with banks for documentation required for funding, and documentation and regular requirements and correspondences.
  • Develops automated reports /spreadsheets. Provides monthly financial to reporting authority.
  • Maintain filing systems
  • Perform additional clerical or other related duties as required
  • Ensure proper input credit of GST/TDS, where ever applicable, is accounted for.
  • Maintain lists of monthly payables as well as a general ledger
  • Create and submit monthly payable financial reports to Functional lead & Branch Manager
  • Ensure the aspects related to the credit of vendors, is taken care of.
  • Perform additional clerical or other related duties as required

Key Responsibilities:
1. Accounting and financial management
2. GST/TDS compliance and return filings
3. Audit support and compliance
4. ERP system management
5. Customer invoice and payment processing
6. Customer /Vendor Reconciliation
7. Financial reporting and statement preparation
8. Vendor management and payable tracking
9. Filing and record-keeping
Software Skills:
1. Logisys-ERP
2. Excel
3. Word

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