Senior Accounts Executive

JOB DESCRIPTION:

Key Responsibilities:

1. Manage day-to-day accounting - Sales, Purchase, Payment, Receipt, Journal entries in Tally Prime / ERP

2. Finalization of Accounts, Ledger scrutiny & Month-end closing

3. Bank Reconciliation (BRS), Cash Flow & Fund Flow management

4. Handling GST - GSTR-1, GSTR-3B, Reconciliation, and TDS - Calculation & Filing

5. Vendor & Customer Reconciliation, Payables & Receivables management

6. Preparation of MIS Reports, P&L, Balance Sheet support

7. Coordination with CA for Statutory Audit, Internal Audit & Tax Audit

8. Invoice processing, Credit control & Follow-ups

9. Fixed Assets accounting & Depreciation calculation