Accounts Executive

Responsibilities:

1. Statutory Compliance & Reporting:

• Finalizing and filing of GST returns.
• Assisting with data collection for GST and income tax filings.
• Preparing TDS (Tax Deducted at Source) calculations and filings.
• Preparing and finalizing income tax returns and assessments.
• Handling audits (statutory, internal, tax audits).

2. Financial Planning & Analysis:

• Budgeting and forecasting.
• Financial analysis and reporting to management.
• Developing and implementing accounting policies and procedures.
• Cost accounting and analysis.

3. Accounts Payable:

• Processing invoices and payments to vendors.
• Maintaining vendor records.
• Vendor Master.
• Handling employee expense reimbursements.
• Reconciling vendor statements.

4. Accounts Receivable:

• Raising invoices to customers.
• Customer Master.
• Tracking customer payments and following up on outstanding dues.
• Maintaining customer records.
• Preparing accounts receivable aging reports.

5. General Ledger:

• Posting journal entries.
• Maintaining the chart of accounts.
• Preparing bank reconciliations.
• Assisting with month-end and year-end closing procedures.

6. Documentation:

• Maintaining organized financial records and documentation.