Account Executive

4 days ago

Kalbadevi Mumbai Maharashtra, India Unique Chains Pvt Ltd Full time

**About Us**:
**About Unique Chains Pvt. Ltd.**

UNIQUE CHAINS PVT. LTD. has gained immense expertise in supplying & trading of Gold chains etc. The supplier company is located in Mumbai, Maharashtra and is one of the leading sellers of listed products. The Organization is a leading manufacturer of Jewellery designs, headquartered in Mumbai for over 30 years and supplying to their B2B and B2C clients.

**Relevant Experience**: 2-5 yrs.

**Job Descriptions**:
**1. Overall accounting transitions**: This likely refers to managing and recording financial transactions for the company, which includes both incoming and outgoing money, to ensure accurate and up-to-date financial records.

**2. Monthly TDS Payments & Quarterly TDS returns**: Involves calculating and deducting TDS (Tax Deducted at Source) from various payments made by the company to vendors, contractors, etc. and remitting the deducted amount to the government. Additionally, filing TDS returns with the tax authorities on a quarterly basis.

**3. GST Returns**: Involves preparing Goods and Services Tax (GST) returns.

**4. Check & Verify all types of Invoices**:Refers to scrutinizing and verifying invoices received from vendors, suppliers, or service providers to ensure they are accurate and authentic before processing for payment.

**5. E-Invoice**: Invoices, Credit Notes upload to e-Invoices portal after raise invoices as per GST rule.

**6. 26AS reconciliation**: Refers to reconciling the TDS amount mentioned in Form 26AS (Annual Tax Statement) with the TDS deducted and paid by the company, to ensure accuracy and compliance with tax regulations.

**7. Party ledger reconciliation**: Involves reconciling accounts with the company's suppliers, customers, or other business partners to ensure that transactions match and any discrepancies are resolved.

**8. Employees' expenses check, verify & reimbursement** as per the employee handbook: This entails reviewing and verifying employee expense reports to ensure they comply with company policies outlined in the employee handbook, and subsequently reimbursing the approved expenses.

**9. Security Deposits refund**: Processing the refund of security deposits made by customers.

Pay: ₹15,000.00 - ₹20,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Application Question(s):

- What is your current Salary?
- What is your notice period?

Work Location: In person

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