Senior Executive - Accounts Payable & Receivable

Key Responsibilities:

1.Accounts Payable (AP) and Accounts Receivable (AR):

• Process and verify vendor invoices, credit memos, and payments.
• Ensure accurate coding, approval, and payment processing.
• Manage AP/AR reconciliations and month-end closing.

2.General Accounting:

• Assist in financial statement preparation and analysis.
• Conduct account reconciliations and journal entries.
• Ensure compliance with accounting standards and regulatory requirements.
• Participate in internal audits and financial reviews.

3.GST Filing:

• Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return etc.).
• Ensure GST compliance.
• Manage GST-related documentation.

4.TDS:

• Deduct and deposit TDS.
• Prepare and file TDS returns.
• Ensure TDS compliance.

Requirements:

• Qualified Chartered Accountant (CA) with 4+ years of experience in auditing firms.
• Strong knowledge of accounting principles, taxation, and regulatory requirements.
• Proficient in accounting software (e.g., SAP, Oracle, QuickBooks).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work in a fast-paced environment.

Preferred Qualifications:

• Experience in AP/AR management.
• Familiarity with ERP systems.
• Experience in GST regulations and filings, income tax, TDS regulations and filings, Debtor and Creditor Reconciliation, BRS.