Senior Accounts Executive Accounts and Finance

2 - 3 years

4 - 5 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities
  • Accounting Operations:
  • Daily data entry in Tally ERP 9 (Purchase, Sales, Bank, Cash, Journals, Debit/Credit Notes).
  • Preparation and verification of vouchers with necessary supporting documents.
  • Ensuring timely entries for monthly accounting closures including salaries, expenses, receipts, and payments.
  • Managing petty cash with supporting documentation and resolving discrepancies.
  • Invoicing Documentation
  • Preparation and issuance of invoices for various business verticals.
  • Coordination with departments for invoice-related data and documentation.
  • Maintenance of all invoice records and related correspondences.
  • Financial Reporting MIS
  • Preparation of monthly MIS reports including PL, fund position, and budgets.
  • Sending daily fund position updates to reporting authorities.
  • Assisting in finalization of accounts and generating required schedules.
  • Banking Reconciliation
  • Daily bank reconciliation and addressing discrepancies promptly.
  • Coordination with departments for payment reconciliations and follow-ups.
  • Payroll Reimbursements
  • Processing and verification of employee salaries and reimbursements.
  • Ensuring timely receipt of payroll inputs from HR and related departments.
  • Statutory Compliance
  • Preparation and filing of GST returns (GSTR-1, GSTR-3B) and TDS returns.
  • Preparation of Form 16 16A for employees and vendors.
  • Timely payment and filing of statutory liabilities like PF, ESI, and Professional Tax.
  • Desired Candidate Profile
  • Graduate/Post Graduate in Commerce or related field (B.Com/M.Com).
  • Minimum 2-3 years of relevant experience in accounting and finance.
  • Proficiency in Tally ERP 9 is a must.
  • Working knowledge of GST, TDS, and other statutory compliance.
  • Good Excel skills and understanding of accounting principles.
  • Strong interpersonal and coordination skills.
  • This job is provided by Shine.com
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