Account Executive

Job Description Associate Accountant (Accounts & Finance)

Key Responsibilities:

• Manage accounting for sales and purchase transactions, ensuring accurate recording and timely processing.
• Prepare and file GST and TDS returns while ensuring compliance with applicable tax regulations.
• Prepare quarterly TDS workings and assist in filing RBI returns for clients.
• Record and manage investment accounting entries using Tally ERP.
• Calculate and prepare quarterly stock Profit & Loss statements for audit and management review.
• Perform internal audits for PSU clients, including verification of fixed assets, expense validation, and statutory compliance.
• Reconcile TDS receivables with Form 26AS and resolve discrepancies.
• Conduct inventory verification of Stores & Spares at multiple client locations and prepare verification reports.
• Maintain accurate financial records and support statutory, tax, and internal audits.
• Coordinate with clients and internal teams to ensure timely completion of accounting and compliance activities.

Required Skills:

• Knowledge of Accounting Principles and Financial Reporting
• GST & TDS Compliance
• RBI Returns
• Tally ERP
• Internal Audit
• Fixed Asset Verification
• Inventory Verification
• TDS Reconciliation (Form 26AS)
• MS Excel (VLOOKUP, Pivot Tables, Basic Formulas)
• Strong analytical, communication, and organizational skills