Senior Accounts Executive

Role & responsibilities

• Manage day-to-day accounting activities, including preparation and maintenance of books of accounts, ledgers, journals, and vouchers.
• Handle GST compliance, including GSTR-1, GSTR-3B, reconciliations, input tax credit verification, and related documentation.
• Manage TDS compliance, including calculation, deduction, timely payment, return filing, and issuance of TDS certificates.
• Prepare and review monthly, quarterly, and annual financial statements, MIS reports, and management reports.
• Ensure timely completion of bank, vendor, customer, and general ledger reconciliations and resolve discrepancies.
• Support income tax compliance, including advance tax calculations, tax audits, income tax returns, and coordination with consultants.
• Assist in statutory, internal, and tax audits, ensuring availability of required schedules, documents, and supporting information.
• Monitor accounts receivable and payable, follow up on outstanding balances, and ensure accurate and timely accounting of transactions.
• Ensure compliance with applicable accounting standards, taxation laws, and statutory regulations, and keep track of changes in tax and financial regulations.
• Coordinate with auditors, tax consultants, banks, vendors, customers, and internal departments for smooth financial and taxation operations.