Senior Accounts Executive
2 days ago
Roles and Responsibilities
Preferred Experience: Zoho Payroll
- Manage the accounts payable process from invoice receipt to payment, ensuring timely and accurate execution.
- Coordinate with internal stakeholders for vendor payments, salary processing, and TDS (Tax Deducted at Source) calculations.
- Conduct bank reconciliations to maintain accuracy in financial records.
- Prepare and submit statutory returns including TDS, GSTR-3B, LWF, PF, Professional Tax, and ESIC within prescribed timelines.
- Update eTDS return working files on a monthly basis.
- File quarterly eTDS returns: Form 26Q, 24Q, and 27Q.
- Prepare GSTR-2B reconciliation and GSTR-3B working files, and submit them for approval.
- Handle Professional Tax payments and returns.
- Execute payroll processing based on input data; verify payroll post-processing including deductions (PT, ESIC, IT Advance), new employee salary and tax details, and salary revisions as per official letters.
- Upload salary payments to the designated platform.
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