Senior Accountant Executive

Year    MH, IN, India

Job Description

Job Role & Responsibilities



General Accounting



Manage daily email communication related to accounts and finance. Ensure timely filing, organizing, and maintenance of all accounts-related documents. Handle auditors efficiently during audit periods and prepare all required audit data. Coordinate with CA office for 3B working, notices, and other statutory requirements. Provide necessary accounts data for loan sanction processes (GSTR-1, 3B, ITR copies, etc.).

TDS Compliance



Daily checking of TDS Default Summary and taking corrective action accordingly. TDS calculation, working, payment processing, and online return filing. Verification and posting of Form 26AS entries. Ensure PAN-Aadhaar linking verification of vehicle owners.

GST Compliance



GST working, tax payment, and online filing of GSTR-1 and GSTR-3B. Collect GST bills for data entry and e-invoice purposes. Booking liability as per GSTR-1 and entries as per ITC ledger. Ensure all entries match with GSTR-2B.

Payroll & Statutory Compliance



Salary entry passing for Staff. Ensure timely payment and booking of Professional Tax, PF, and ESIC, along with relevant expenses. Check and verify driver salary details from April 2025 onwards.

Banking & Finance



Coordinate with Karnataka Bank Manager for transactions and financial requirements. Entry and reconciliation of unsecured loans approved by the bank. Fixed asset booking related to purchase of new vehicles. Perform accurate Bank Reconciliation Statements (BRS).

Ledger & Entry Management



Entry passing as per Electronic Credit Ledger. Booking deductions of sale bills as per amounts deducted by corporations. Provide necessary accounts data to CA office whenever departmental notices arise.
Job Type: Full-time

Pay: ₹27,000.00 - ₹30,000.00 per month

Benefits:

Paid time off Provident Fund
Work Location: In person

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Job Detail

  • Job Id
    JD4870547
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year