Sr. Accounts Executive

 All Purchase, Sales, Contract, Income, Bills and Expense Tally Entry and timely payments to the

debtors.

 All the required calculations for compliances and timely payment and filling of the same such as PF,

PT, Salary, TDS, GST etc.

 Ensuring Timely payments of all the recurring payments such as credit cards, utility bills, rent, etc.

 GSTR 1 & GSTR 3B (Entry and online Payment).

 Timely Payment and filling of GST & TDS.

 GSTR-2 checking for input credit.

 Reconciliation of GST, TDS and Bank.

 Submit checklist for monthly financial Reporting.

 Timely internal audit and data needs to submit to CA.

 In process of company’s timely audit.

 Correspondence with the external parties such as bank, consultants, auditors etc.

 BG/DD/FDR/LC work.

 OD Account related compliances and follow up also renewal process with our consultant.

 ROC Compliance – follow up with CS Vishal Mehta.

 Monthly Financial report to be done of director [P & L and Balance sheet].

 Monthly Stock Statement to be submitted to Bank.

 Preparation of Monthly & Quarterly Balance sheet and P & L Statement and submit.

 Preparing various reports of accounts and finance and submit to reporting head timely.

 Ensuring cost center wise entries, stocks updated in accounting software. Act as a cost controller and

ensure all the compliances are met.

 Any other task assigned by the management from time to time

Job Type: Full-time

Pay: ₹16,610.89 - ₹43,243.12 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Paid sick time

Work Location: In person