Sr. Accounts Executive

• Maintain branch-wise petty cash records.
• Ensure timely reimbursement, settlement, and accountability of petty cash expenses.
• Track and follow up for customer payments.

• Assist in TDS working and preparation of related reports.
• Ensure timely deduction, deposit, and filing of TDS returns.
• Maintain proper documentation of vouchers, invoices, challans, and statutory records.

• Process vendor and employee payments as per timelines.
• Record payment status on EVAA and ensure accuracy of ledgers.

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• Provide all required schedules, data, and reconciliations.
• Assist in GST working, reconciliation, and monthly/quarterly filings.
• Ensure compliance with input tax credit (ITC) rules and documentation.
• Carry out regular bank reconciliations for all accounts.
• Identify and resolve discrepancies in coordination with banks/branches.

Job Type: Full-time

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

• Health insurance
• Leave encashment
• Life insurance
• Provident Fund

Application Question(s):

• Ever handled Debtor call?
• Ever handled a company cashflow management?
• Current Salary?

Expected Salary?
Notice Period?

• Team Handling, If YES? How many?

Work Location: In person