Sr. Accounts Executive

3 days ago


Gurgaon, Haryana, India mapplehill credits Holdings and Leasing Limited Full time ₹ 4,00,000 - ₹ 6,00,000 per year
  1. GST Compliance & Taxation

  2. GST Returns & Reconciliations: Prepare and file GSTR-1, GSTR-3B, and GSTR-9; reconcile GSTR-2B with purchase records.

  3. Input Tax Credit (ITC): Manage and reconcile ITC claims, ensuring compliance with GST laws.
  4. Vendor & Customer Coordination: Collaborate to ensure accurate GST documentation and compliance.

  5. Financial Accounting & Balance Sheet Management

  6. Bookkeeping: Maintain accurate records of daily transactions using accounting software like Tally, QuickBooks, or Zoho Books.

  7. Financial Statements: Prepare monthly and annual balance sheets, profit & loss statements, and cash flow statements.
  8. Reconciliations: Conduct bank, vendor, and intercompany reconciliations.

  9. Accounts Payable & Receivable

  10. Invoice Management: Process and verify invoices; ensure timely payments and collections.

  11. Aging Reports: Monitor and follow up on overdue accounts.

  12. Statutory & Regulatory Compliance

  13. TDS Management: Calculate, deduct, and remit TDS; file quarterly returns.

  14. Tax Audits & Filings: Assist in tax audits; prepare and file income tax returns.
  15. Statutory Liabilities: Ensure compliance with PF, ESI, PT, and other statutory requirements.

  16. MIS & Reporting

  17. Management Reporting: Generate monthly/quarterly MIS reports for management review.

  18. Variance Analysis: Analyze budget vs. actual financial performance.

  19. Audit & Internal Controls

  20. Audit Support: Coordinate with internal and external auditors; provide necessary documentation.

  21. Internal Controls: Implement and monitor internal financial controls to ensure accuracy and compliance.

Qualifications & Experience:

  • Educational Background: B.Com, M.Com, MBA (Finance), CA Inter or Semi-qualified CA.
  • Experience: Typically 4–7 years in accounting roles, with at least 1 year in GST compliance.
  • Industry Exposure: Experience in IT, manufacturing, or service sectors is advantageous.

Job Types: Full-time, Permanent

Pay: ₹400, ₹600,000.00 per year

Work Location: In person



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