Account Executive

Key Responsibilities

• Handle day-to-day general accounting activities, including journal entries, ledger scrutiny, bank reconciliation, and expense accounting.
• Perform GST reconciliation between books, GSTR-1, GSTR-3B, GSTR-2B and purchase/sales records.
• Ensure accurate recording and reconciliation of Input Tax Credit (ITC) and identify discrepancies for timely resolution.
• Manage TDS accounting, including deduction, reconciliation, challan verification, and timely filing of TDS returns.
• Prepare and verify GST and TDS workings and coordinate with internal teams for compliance requirements.
• Assist in monthly closing activities, including provisions, accruals, outstanding expenses, and account reconciliations.
• Maintain accurate records and supporting documents for GST, TDS and accounting transactions.
• Coordinate with auditors and internal stakeholders for audit queries, reconciliations, and statutory requirements.
• Identify accounting discrepancies and ensure timely corrective entries.
• Ensure compliance with applicable accounting standards, GST, TDS and statutory regulations.

Required Skills

• Strong knowledge of GST Reconciliation & ITC
• Good understanding of TDS & statutory compliance
• Strong General Accounting and Reconciliation skills
• Knowledge of GSTR-1, GSTR-3B & GSTR-2B
• Proficiency in MS Excel and accounting software/ERP
• Good analytical and numerical skills
• Attention to detail and ability to work with deadlines