Sr. Account Executive

Job Description

GST filing and returns Bank reco ISSUNG FORM 16 (24Q) TDS ON SALARY RECONCILE WITH 26AS 26Q HANDLING PETTY CASH EXP.& CASH VOUCHER REIMBURSEMENT FILLING OF TDS RETURNS ON SALARY Proficient in Tally and Excel Experience Accounts Payable process ( Invoice Processing, Invoice Posting , Invoice Audits) Knowledge of Bank Reconciliation Statement Support month-end and year-end finalization process Prepare reports on account status Scrutiny of various MIS reports. Verify, post and reconcile accounts receivable. Produce error-free accounting reports and present their results. Review and recommend modifications to accounting systems and procedures Filing of TDS and TCS returns Develop and document business processes and accounting policies to maintain and strengthen internal controls Assist with audits Prepare financial mis reports for Management Maintain account balances and bank statements of plant. Manage general ledger and assist month-end/year-end close processes Ensure compliance with all internal processes Ensure compliance with GAAP principles