Job Description

for an Accounts Executive:

We are looking for an Accounts Executive. The applicant should have complete knowledge of day-to-day accounting procedures with knowledge of GST, TDS, Provident Fund, ESIC, Professional Tax.

Qualification & Skills:? Bachelor's degree in accounting/ BAF ? Excellent verbal and written communication abilities across all level in an organization. ? Advanced Microsoft Excel skills. ? Good experience with Tally.

Roles & Responsibilities:

? Bank reconciliation. ? Debtors & Creditors reconciliation & follow-up for ledger verification on monthly basis. ? Ledger Scrutinization of regular basis. ? To handle Sales / Purchase Billings & follow up for proper cash flow with Sales team & also verification of Sales & Purchase Registers. ? Preparation & Calculation &Reconciliation of GST, GST1, GST2A & GST2B, GST3B with timely filling the same & Reconciliation with GST Portal. ? Monthly Payment of EPF & Profession Tax with monthly return filling for PT. ? Monthly payment of TDS & TCS with proper verification. ? Preparation & verifications of TDS & TCS with filling the Return and reconciliation of 26AS. ? Knowledge of monthly closure of books of account and preparation of Balance sheet and Profit & Loss a/c will be advantage. ? Revenue and expenditure variance analysis. ? Other day to day accounting activities. ? Any other accounts work as per HOD instruction.

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