
Accounts & Finance Executive
4 days ago
Currently we are hiring as Accounts & Finance Executive.
Job Location: Hyderabad_ Attapur
**Job Description**:
Monitoring Finance and Accounting operations.
- Vendors & Employees expenses booking & Payment processing.
- Vendors and Customers reconciliation and Balance Confirmation.
- Debit notes and credit notes of Vendors and customers.
- MIS of AR, AP & Operations (Daily, Weekly and Monthly).
- Preparation of Debtors and creditors aging on weekly basis.
- Preparing the monthly provisional expenses and upload into ERP after being approved by the superior.
- Reconciliation of GL accounting monthly & clearing.
- Reviewing all the GL's (Trail Balance) on monthly basis before submitting the MIS.
- Preparation of Annual budgets with coordination of respective departments.
- Supporting in Preparation of Financial statements.
- Preparing monthly Income & Expenditure statements and Review with Operations Head.
- Reporting monthly MSME vendor statement.
- Preparation of TDS Statement and make Payments as per Due Dates and quarterly E TDS filing.
- Fully conversant in GST related activities like, Recon of GSTR 3B, 2A, 2B and vendor follow-up.
- Review BRS statement and Funds flow statements on monthly basis.
- Supporting in GSTR Return filling and Reconciliations.
- Coordinating with internal & External Auditors and providing clarifications for audit queries.
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Work Location: In person
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