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1.0 - 2.0 years
3 - 3 Lacs
gurugram
Work from Office
We are looking for a dynamic, high-performing Finance Executive with proven experience in the fields of accounting and finance. The role requires you to handle accounts payable operations with strong knowledge of Accounts, GST, TDS and RCM. The ideal candidate should have excellent analytical skills and strong attention to detail. Responsibilities Track office and branch expenses and process expenses in a timely manner. Track 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 and disburse payment files. Handle 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. Manage GST, RCM and TDS related compliance. Coordinate for audit related queries. Ensure timely deposit of TDS and GST. Record fixed asset capitalization and accounting
Posted 4 days ago
3.0 - 8.0 years
3 - 7 Lacs
mumbai
Work from Office
Job Responsibilities: TDS Payments/Returns a. Collect data from accounts and prepare TDS working for payment of the same with in statutory timeline. b. Preparation of working for TDS return and submit the same with in statutory timeline. c. Downloading and Sharing TDS Certificates to Vendors/Respective Team. d. TDS Reconciliation with Books, solving difference with Account Team. e. Collating data for preparing response to the TDS notices f. Resolving TDS defaults. g. Preparation of details required for Tax Audit/State Audit. GST Payments/Returns- a. Preparation of details of Inward supplies and outward supplies. b. Preparation of Reconciliation of Purchase Register vs GSTR 2B/2A. c. Assist in GST Return preparation and filing (GSTR-1, GSTR-3B, GSTR-6, GSTR-9 & 9C). d. Follow-up with respective team for ITC reflecting books but not in GSTR2B and ITC not reflecting books but reflecting in GSTR2B. e. Preparation of working/Backup for reply to GST Notices/GST assessment. Other- Payment of PF/PT/ESIC/MLWF
Posted 2 weeks ago
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