
Accounts & Finance, Accounts Executive
2 weeks ago
**- Monthly GST 2B Reco and GST ITC working as per timelines (In Excel)
- Follow up with vendors for uploading pending bills on GST portal as per GST 2B Reco.
- Monthly Online aggregator / Other Vendors Bills Follow Up
- Monthly JV of Prof Fees & Other Monthly Interest Entries
- Doing Vendor Reco & Follow-up with vendors for pending bills.
- GST input reco with GST 2B yearly for GST audit.
- Monthly TDS Payable in Excel.
- Creditors / Advance to Suppliers Ageing
- Accounts Receivable
- Customer queries resolutions pertaining to Accounts.
- TDS Receivable 26AS Reco, etc.
- Day to day Accounting entries.
- Debtors / Advance from Debtors Ageing.
- Knowledge of GST / TDS, etc. is a must.
- Prior working experience in Five Star Hotel / Resorts preferred but not essential.
Additional skills:
- Excellent MS Excel skills
**Minimum Qualification**: BCom or equivalent
**Minimum Job Experience**: Minimum 4 years in similar Job Profile
**Reporting to**: Head Finance
**Travel**: NA
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