Accounts Executive
5 months ago
**Responsibilities**:
- Book keeping - Recording all financial transactions
- Purchases, Sales, Purchase Orders, payments, expenses, provisions etc.
- Bank Reconciliations on weekly basis
- Preparing MIS reports
- Preparation of TDS & TCS Returns, Issuance of TDS certificates and ensure timely deposit of TDS
- Deduction of TDS & TCS of employees and Vendors as per Income Tax Rules
- Preparing GST Returns - GSTR1 and GSTR3B
- Vendor Tax Credit Reconciliation - Identify, track and communicate on Vendor wise input tax disallowances.
- To report and monitor variance with regard to deviations observed in contribution, expenses and brought the same in notice of concerned head
- Handle monthly, quarterly and annual closings
- Assisting to Statutory Auditor during audit
- Preparation of GSTR 9 Return
- Assisting in tax assessment proceedings and preparation of submissions (Assessment related to sections 143 and 147)
- Stock maintenance & audit on a Monthly basis
- Liaison with Bank for EMDs, Bank Guarantees, KYC etc
**Job Specifications**
- Experience: Minimum 2- 5 years of experience in accounts payable or related field
- Education: Bachelor's degree in Accounting, Finance or related field.
- Skills: Strong knowledge of accounts payable processes and procedures.
- Good communication and interpersonal skills.
- Proficiency in Tally Prime and MS Excel.
Pay: ₹20,000.00 - ₹35,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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