Senior Accounts Executive

Finalizing Monthly GST Returns

 Finalizing Quarterly Service Tax Returns

 Ensure timely Closure of books of accounts

 To lead and manage Financial Accounting and Reporting activities for the organization

and ensure compliance in all the aspects pertaining to financial accounting

 Prepare the monthly, quarterly and annual Profit and Loss and Balance Sheet.

Other accounting, financial and commercial matters assigned to him as per

requirement.

 Tax control and Administration of taxation issues of the company financial management

investment control

 Govt (Customs, Income Tax, GST etc) department compliances to be completed.

Any other activities that will given depending on the circumstances

 Routine Accounting & Finance job and support in tax and statutory accounts

 Accounting knowledge of Receivable, Payable and Invoice processing

Cash / bank receipt and payment accounting and knowledge of payment by RTGS/ NEFT

 Receipt accounting RTGS/ Chq./ Channel finance

 Accounting for TDS for service invoices.

 Knowledge of Vendor invoices for revenue and capital expenses,

 Debtors / Creditors / Bank reconciliation.

 Employee travel expenses claims processing.

 Preparation of weekly reports and schedules like debtor & creditor, cash flow, fund

flow, banking reconciliation.

 Supporting taxation team and business controller in collating data for any tax related

requirements periodically as well as Adhoc

 Supporting business controller with required details for preparation of statutory

accounts, any requirements given by auditors and tax audit related data and schedules

 Work actively with optimizing the efficiency and quality of the daily tasks