Senior Executive Finance & Accounts

Role & responsibilities

Preferred candidate profile

• Prepare and file GSTR-1, GSTR-3B and other applicable GST returns within prescribed timelines.
• Responsible for Reconciliation of GSTR-2B with purchase books
• Calculate and deduct TDS on applicable payments as per Income Tax provisions.
• Verify appropriate TDS rates and ensure accurate deductions.
• Prepare and file quarterly TDS returns
• Verify vendor invoices against Purchase Orders, Goods Receipt Notes, and supporting documents
• Process purchase, expense, and service invoices accurately.
• Maintain vendor ledgers and monitor ageing reports.
• Record and account for customer receipts.
• Monitor receivables ageing and overdue accounts.
• Reconcile customer accounts and collection records.
• Manage petty cash transactions and employee expense settlements
• Perform bank reconciliations on daily basis.
• Perform ledger scrutiny and account reconciliations
• Support monthly, quarterly, and annual financial closing activities
• Maintain proper accounting documentation and supporting records.
• Any other Job Assigned by the Higher Authority