
Accounts Executive
6 days ago
**Job description**
**Key Responsibilities:GST Compliance and Reporting**
- Prepare and file GST returns, including R1, 2D, and 3B, ensuring accuracy and adherence to deadlines.
- Maintain comprehensive records to support audits and compliance checks.
**Payment Recovery**
- Monitor and follow up on outstanding payments to ensure timely recovery.
- Develop strategies to optimize cash flow and minimize delays.
**Invoice Processing**
- Verify and process invoices with accuracy and efficiency.
- Ensure timely execution to avoid disruptions in daily operations.
**Vendor Management and Reconciliation**
- Process vendor payments and resolve discrepancies through vendor reconciliations.
**Bank Reconciliation**
- Conduct regular bank reconciliations to maintain accurate and up-to-date financial records.
**Cross-Functional Coordination**
- Collaborate with Sales, Marketing, and Logistics teams to resolve financial queries and streamline operations.
**Financial Reporting**
- Generate and present accurate financial reports for management, highlighting key metrics and variances.
- Provide actionable insights and ensure timely submission of reports.
**ERP System Operations**
- Utilize ERP systems to ensure efficient financial processes and reporting.
- Ensure data accuracy and create required reports for operational efficiency.
**Qualifications and Skills**:
- Bachelor’s degree in Commerce, Accounting, or a related field.
- Proven experience in GST compliance (R1, 2D, 3B), payment recovery, and financial reporting.
- Proficiency in ERP systems and a solid understanding of accounting principles.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Excellent communication and interpersonal skills to coordinate with internal and external stakeholders.
Pay: ₹25,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
**Experience**:
- Accounting: 4 years (preferred)
**Language**:
- English (preferred)
Work Location: In person
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