Senior Accounts Executive

Roles and Responsibilities

- Day-to-day entries across purchase, sales, journal, bank, cash and expense voucher
- Bill passing three-way match of invoice against PO and GRN, with rate, quantity, GST and HSN verification.
- Payables ledger, ageing and payment schedules.
- Vendor and customer ledger reconciliation, including advances and debit/credit notes.
- Banking payments, receipts, daily bank reconciliation, and import payment and LC documentation.
- Fixed asset register upkeep.
- Coordination with the CA, CS and consultants on statutory, EPCG and DGFT matters, and audit schedules on request.

Desired Candidate Profile

- 3 - 7 years in accounts, preferably in manufacturing.
- Advanced Excel.
- Working knowledge of GST, TDS and e-invoicing.
- Exposure to import payments, LC documentation and EPCG is an advantage.
- B.Com/M.Com; CA Inter or CMA Inter preferred. Gujarati, Hindi and English.