Account Executive
1 month ago
Roles & Responsibility:
- **Taxation**:
- Prepare and file accurate tax returns (GST, TDS, income tax, etc.) in a timely manner.
- Ensure compliance with all tax regulations and assist in handling tax audits.
- Maintain updated knowledge of tax laws, regulations, and filing procedures.
- Assist in tax planning and provide support for tax-related queries and disputes.
- Prepare and file periodic tax reports and maintain tax records.
- **Bank Reconciliation**:
- Perform regular bank reconciliations by comparing and verifying the accuracy of bank statements with the company’s financial records.
- Identify and resolve discrepancies in bank reconciliations, including handling unposted transactions, missing payments, or overpayments.
- Monitor daily cash flows and report discrepancies to the Finance Manager.
- Ensure all bank charges, interest, and fees are accounted for and recorded appropriately.
- **Accounts Payable & Receivable**:
- Process invoices, bills, and payments for accounts payable while ensuring accuracy and timely payment.
- Reconcile accounts payable and receivable ledgers and ensure payments are correctly applied.
- Maintain accurate records of all transactions and resolve any discrepancies in vendor or client payments.
- Coordinate with the sales and procurement departments for payment-related queries.
- **General Accounting & Bookkeeping**:
- Maintain and update general ledgers and journals, ensuring all financial transactions are recorded accurately.
- Assist in preparing financial statements (balance sheet, income statement, etc.) and monthly reports.
- Support the month-end and year-end closing process by preparing necessary schedules and reports.
- Assist in managing the company’s fixed assets register, depreciation schedules, and inventory reconciliation.
- **Compliance & Auditing**:
- Ensure compliance with internal financial policies and statutory regulations.
- Assist with internal and external audits by providing accurate financial information and documentation.
- Support in maintaining accounting systems and ensuring timely filing of financial documents.
**Qualifications & Skills**:
- Bachelor’s degree in Accounting, Finance, or a related field. CA Inter or relevant certification is a plus.
- 2-4 years of experience in accounting, with a focus on taxation and bank reconciliation.
- Good written and verbal communication skills for interacting with vendors, clients, and internal teams.
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Flexible schedule
- Health insurance
Schedule:
- Day shift
- Morning shift
**Education**:
- Bachelor's (preferred)
Work Location: In person
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