Senior Accountant

*Job Description Senior Accounts Executive (Export & GST)*

*Position: Senior Accounts Executive*

*Department: Accounts & Finance*

*Key Responsibilities*

• Must have knowledge for export documentation, including Shipping Bills (SB), Commercial Invoices, Packing Lists, and Bills of Lading (BL).
• Generate and manage E-Invoices and E-Way Bills.
• Prepare GST data for GSTR-1 and GSTR-3B filings.
• Perform GST reconciliation with GSTR-2B and Books of Accounts.
• Prepare TDS workings, deduct TDS as applicable, and assist in filing TDS Returns.
• Prepare GST refund workings and coordinate the refund process.
• Perform Bank Reconciliation Statements (BRS) and monitor banking transactions.
• Record accounting entries for Sales, Purchases, Journal Vouchers, Expenses, and Petty Cash.
• Prepare and monitor Bank Realisation Certificate (BRC) workings through the DGFT Portal.
• Handle export incentive processes and possess working knowledge of Duty Drawback and RoDTEP.
• Submit export documents to banks for export realization and compliance.
• Assist in monthly and yearly account finalization, statutory audits, tax audits, and internal audits.
• Ensure proper maintenance of accounting records and compliance with GST, Income Tax, and export regulations.
• Coordinate with internal departments, banks, auditors, and government authorities whenever required.

*Required Skills & Qualifications*

• Good knowledge of GST, TDS, accounting principles, and export procedures.
• Working knowledge of DGFT, ICEGATE, and export banking documentation.
• Proficiency in MS Excel and accounting software such as Tally ERP/Tally Prime or SAP.
• Strong analytical, communication, and problem-solving skills with attention to detail.