Accounts Executive
4 hours ago
**ROLE & RESPONSIBILITIES**:
- Validate all inward and outward invoices as per GST norms.
- Check RCM (Reverse Charge Mechanism) applicability and report the same.
- Collect mails or declaration letters from vendors for non-filing liability.
- Compute interest for non-filed GST vendors if ITC (Input Tax Credit) is claimed by us.
- Assist in GST audits and validate ITC eligibility.
- Send reports on irregular taxpayers.
- Maintain GST reports on a monthly basis.
- Follow up on Bill of Entry (BOE) submission.
- Track and manage waybills (Inward & Outward).
- Update and reconcile bank transactions regularly.
- Prepare creditors' reports along with GST reports for timely payment release.
- Send payment advice to vendors and maintain accurate financial records.
- Verify team purchase & sales transactions to ensure accuracy.
- Arrange Bank Guarantees (BG), Fixed Deposits (FD), and Demand Drafts (DD).
- Ensure TDS deductions are done correctly and prepare reports for filing.
- Maintain an updated Vendor Database and track vendor payments.
- Handle the first level of escalations related to accounts and taxation.
**REQUIREMENTS**:
- Bachelor’s degree in Commerce, or related field.
- Minimum 1+ year of experience in Accounts & Taxation.
- Proficiency in Tally ERP 9 is mandatory.
- Strong knowledge of GST, TDS, and other tax compliance regulations.
- Good analytical skills and attention to detail.
- Proficiency in MS Office (Excel, Word, Outlook).
- Ability to handle financial reports, audits, and vendor coordination.
**Job Types**: Full-time, Permanent, Fresher
Pay: Up to ₹25,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Language**:
- English (preferred)
Work Location: In person
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