Accounts/Senior Accounts Executive

JOB DESCRIPTION ACCOUNTS EXECUTIVE

· Bookkeeping: Maintain accurate and up-to-date accounting records using accounting software.

· Accounts Payable and Receivable: Manage invoicing, bill payments, and ensure timely payments to vendors and follow up on outstanding receivables.

· Bank Reconciliation: Reconcile bank statements with internal records and resolve any discrepancies.

· Financial Reporting: Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements. Generate financial analysis reports as required.

· Tax Compliance: Independently handle timely filing of tax returns, including GST, and TDS.Ensure compliance with relevant tax laws and regulations.

· Audit Support: Coordinate with auditors during internal and external audits. Prepare audit schedules and provide necessary documentation.

· Cash Flow management

· Filing of ROC returns and ensuring adherence to Company's law

· Obtaining confirmation of Balance on quarterly basis.

· Preparation of trial balance, accounts

· Responsible for generation of MIS Reports.

· Assisting in the Statutory and Internal and External Audits as per timeline and ensuring compliance with all the audit recommendations.

· Daily Financial Management: Manage daily accounts receivable and accounts payable activities.

· Transaction Recording: Record cash, checks, and vouchers, and reconcile bank statements.

· Financial Reporting: Generate profit and loss statements, financial statements, and balance sheets, and present them to management.

· General Ledger Management: Prepare accounting entries and reconcile general ledger accounts.

· Cyclical Accounting Processes: Adhere to the company's cyclical accounting procedures.

· Transaction Analysis: Provide detailed analysis and explanations for financial transactions.

· Accounts Payable Management: Oversee vendor invoice payments, ensure accuracy and timeliness of payments, and manage vendor contracts.

· Financial Analysis: Prepare monthly financial reports and conduct detailed financial analysis.

· Compliance with Indian Laws: Understand and interpret relevant Indian company laws and regulations in relation to company activities.

· Statutory Compliance: Handle compliance for direct and indirect taxes, including TDS, GST, and payroll-related tax compliance. Validate TDS payments and returns, and handle Form 16 disbursements.

REQUIREMENT

B.Com, MBA/Mcom with 5 to 7 years experience with book keeping knowledge.

Knowledge in MS Excel & Tally.

Priority for candidates with Auditor office experience.

Should have strong experience of min 5-7 years in accounting in a, manufacturing industry

Should have advanced knowledge & expertise of excel based reporting

* Tirupati Candidates Preffered.

* Age criteria below 45 years

About APV Resources

APV Resources is a dynamic and fast-growing startup, committed to redefining the landscape of tableware and corporate gifting in India. Founded with a vision to blend functionality, aesthetics, and personalization, we specialize in delivering premium quality mugs, tableware, and bespoke gifting solutions tailored to corporate clients.

Driven by a passionate team and a customer-first approach, APV Resources stands out through its commitment to quality, timely delivery, and sustainable practices. Our curated product offerings are designed to help brands create lasting impressions through thoughtful and practical gifting solutions.

Job Type: Full-time

Pay: ₹20, ₹35,000.00 per month

Work Location: In person