Senior Accounts Executive

As a Senior Accounts Executive at the company, your role will involve overseeing various financial responsibilities to ensure accurate recording and reporting of transactions. Here's a breakdown of your key responsibilities: - **Trial Closing**: - Prepare trial balance and ensure accurate recording in the general ledger. - Review and reconcile accounts for completeness and accuracy. - Assist in preparing month-end and year-end financial reports. - **Foreign Currency (Forex) Calculation**: - Handle foreign exchange transactions and convert currencies based on applicable rates. - Ensure proper accounting for forex gain/loss and reconcile with the bank. - Monitor significant fluctuations in exchange rates impacting financial results. - **Import Working**: - Manage records of all import transactions, including customs duties and taxes. - Ensure proper accounting for imports and reconcile related expenses. - Collaborate with customs brokers and vendors for smooth import transactions. - **GST Return**: - Prepare and file GST returns complying with statutory requirements. - Reconcile GST input and output for accuracy and compliance. - Stay informed about changes in GST laws for timely filing. - **TDS Return**: - Ensure accurate deduction, deposit, and filing of TDS returns. - Reconcile TDS accounts and record entries accurately. - Coordinate with stakeholders for necessary details for TDS compliance. - **Finalization of Books of Accounts**: - Finalize books of accounts at the end of each financial period. - Prepare accurate financial statements and assist auditors during audits. - Maintain proper documentation for all financial transactions. Your qualifications and skills should include: - Bachelor's or Master's degree in Accounting, Finance, or related field. - 4-5 years of experience in accounting, with at least 2 years in a senior role. - Strong knowledge of accounting principles, GST, TDS, and forex transactions. - Proficiency in accounting software and MS Excel. - Strong attention to detail and analytical skills. Additional skills such as familiarity with import/export documentation and experience in audit financial statements are preferred but not mandatory. The company is located at Plot No-29, Dynamic House, Sector-18, Gurgaon, with a work schedule of 9-6 pm and 2 Saturdays off. The benefits include Provident Fund, and the job type is full-time with a day shift schedule.,