Senior Account Executive
1 month ago
Position: Senior Account Executive
Location: Gurugram
No of Positions – 2
Department : Finance and Accounts
Education- MBA/ CA-Inter/B.COM
Experience- 3-4 Years
CTC – 3 LPA (2.64 L Fixed+0.36 L Variable)
Key Responsibilities :
Following work related to multiple clients
1) Singapore and Malaysia Compliance
Assistance in
a. Direct and Indirect Taxation Compliance
b. Secretarial Compliance
c. Payroll Compliance
d. Any other Compliance
2) MIS
a. Preparation of revenue related MIS
b. Extraction of data from various portals
c. Various reconciliations
d. Various MIS
3) GST Compliance
a. Monthly Filing of GSTR3B and GSTR1
b. Monthly GSTR2A and GSTR2B reconciliation
c. GSTR9 and GSTR9C
d. GST reconciliation with Books
4) Direct Tax
a. TDS return filing
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b. Income tax return filing of individuals and corporate
c. Advance tax and TDS payments
5) Book Keeping
a. Book keeping and Banking
b. Bank Reconciliation statement
c. Preparation of Financials
d. Preparation of Budgeted Financials
6) Audit
a. Statutory, Tax and other Audits of Companies
7) MCA
a. MCA filing of Companies and LLP
b. Company and LLP registration
c. Other MCA filings
8) Other Assignments
a. Fixed Asset and Inventory Verification
b. Import Export compliances
c. Trade mark registration
Key skills needed are :
1. SAP, Tally Prime and Busy
2. Excellent in MS Excel
3. Good interpersonal skills
The Role
You will be responsible for :
- Following up on payment with internal and external stakeholders and ensuring correct booking of received payments.
- Preparing bank reconciliations, ageing report and Statement of Accounts.
- Proactively engaging in continuous improvement initiatives for the AR process.
- Supporting internal and external audit requirements.
- Managing the budgeting, forecasting and long-term planning process.
- Analysing actuals against budget/ forecast and prior year.
- Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
- Performing adhoc analysis where required to assist in management decision making.
- Managing a team of 1-5 people.
Ideal Profile
- You have at least 1 year experience within a Accounts Receivable / AR or Financial Planning & Analysis role, ideally within the the Accounting Industry, Automotive and Media & Entertainment industry.
- You have working knowledge of MS Excel Advance, Tally and ROC Complaince
- You possess strong analytical skills and are comfortable dealing with numerical data
- You are a strong mentor and coach who can build high performing teams
- You are a strong team player who can manage multiple stakeholders
What's on Offer?
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