Executive- Finance
5 months ago
Experience**:2-3 Years**
**Key Responsibilities**:
- Accounts Receivables, Payables and General accounts:
- Recording Invoices Received from all the Vendors.
- Validation of Invoice with Agreement & Purchase Order.
- Deduction of TDS based on nature of Services & Releasing Payment as per Credit Period.
- Filing of TDS Return (26Q) on Quarterly Basis.
- Issuance of Form 16A to All Vendor and Sending Form 16A to Vendors Electronically.
- Interaction with all the Vendors and clients for receivable and payables.
- BRS and credit cards reconciliation.
- Effective Fund Management.
- Working on Management reports/requirements.
- Supporting Regular and statutory audit.- GST Payment & Returns:
- Monthly Payment of GST after Reconciliation with Books.
- Filing GSTR 1 & GSTR 3B Return Monthly.
- Reconciliation of GSTR 2A with Books.- Educational Qualification: B. Com, M.Com, MBA Finance, CA Inter.
2-3 Years of Experience in the same field.
Strong knowledge in General Accounting & Good at Reconciliations.
Must have Knowledge of TDS, GST Payment & Returns.
Good Communication & Interpersonal Skill.
Planning and Time Management.
Attention to Detailing.
Willingness and Enthusiasm to Learn New things.
Good at Microsoft Office (Word & Excel) & Tally.
Capable to handle end to end Accounts activities.
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