Sr. Accounts Executive

1. GST Compliance & Taxation

• GST Returns & Reconciliations: Prepare and file GSTR-1, GSTR-3B, and GSTR-9; reconcile GSTR-2B with purchase records.
• Input Tax Credit (ITC): Manage and reconcile ITC claims, ensuring compliance with GST laws.
• Vendor & Customer Coordination: Collaborate to ensure accurate GST documentation and compliance.

2. Financial Accounting & Balance Sheet Management

• Bookkeeping: Maintain accurate records of daily transactions using accounting software like Tally, QuickBooks, or Zoho Books.
• Financial Statements: Prepare monthly and annual balance sheets, profit & loss statements, and cash flow statements.
• Reconciliations: Conduct bank, vendor, and intercompany reconciliations.

3. Accounts Payable & Receivable

• Invoice Management: Process and verify invoices; ensure timely payments and collections.
• Aging Reports: Monitor and follow up on overdue accounts.

4. Statutory & Regulatory Compliance

• TDS Management: Calculate, deduct, and remit TDS; file quarterly returns.
• Tax Audits & Filings: Assist in tax audits; prepare and file income tax returns.
• Statutory Liabilities: Ensure compliance with PF, ESI, PT, and other statutory requirements.

5. MIS & Reporting

• Management Reporting: Generate monthly/quarterly MIS reports for management review.
• Variance Analysis: Analyze budget vs. actual financial performance.

6. Audit & Internal Controls

• Audit Support: Coordinate with internal and external auditors; provide necessary documentation.
• Internal Controls: Implement and monitor internal financial controls to ensure accuracy and compliance.

Qualifications & Experience:

• Educational Background: B.Com, M.Com, MBA (Finance), CA Inter or Semi-qualified CA.
• Experience: Typically 4–7 years in accounting roles, with at least 1 year in GST compliance.
• Industry Exposure: Experience in IT, manufacturing, or service sectors is advantageous.

Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ₹600,000.00 per year

Work Location: In person