Senior Executive - Finance & Accounts

Role & Responsibilities:

1. Accounting Entries of Petty Cash/Establishment Expenses/Sales Bills/ Purchase Bills/Contractor Bills/Other Project Related Expenses/Reconciliation of Debtors/Creditors/Inter Unit Accounts.
2. Compiling data for goods and services tax returns (GST).
3. Compiling Financial Data for MIS Reports/P&L.
4. Compiling data for the issue of tax forms to vendors/receipt of tax forms from customers.
5. Updating Sales/Purchases/Outstanding Receivables/Collection Data in the Centralised Folder.
6. Scrutiny of Establishment Expense Bills, Purchase Bills, Contractor Bills, and Other Project-Related Expenses.
7. Preparation of Payment Requisition/Letter of Credit Requisition/BG Requisition.
8. Cash, Bank, creditors and debtors reconciliation
9. GRN Verification.
10. TDS payment working.
11. Preparation of monthly cash and fund flow of respective project.
12. Reconciliation of purchase vs. sales and contractors bills vs. erection billing.

Qualification

1. Graduate
2. Postgraduate/Other Qualifications

Skills

Accounts

Tally prime

ERP Microsoft 365

GST

TDS

Direct & Indirect Taxes

Knowledge of Billing

Team player

Teamwork and collaboration

flexibility

Benefits:

• Health insurance
• Life insurance
• Paid time off
• Provident Fund

Schedule:

• Day shift
• Morning shift