Senior Accounts Executive

Job role

Senior Accounts Executive

Reporting to

Senior Manager- Finance

) Accounting \& Bookkeeping

ü Maintain day-to-day books of accounts.

ü Initiate month-end and year-end closing activities, including provisions, accruals, and reconciliations.

ü Maintain fixed asset register and process depreciation entries.

ü Banks’ Reconciliation.

) Statutory Compliance

§ Prepare workings for GST returns as applicable, including 2-B reconciliation.

§ Ensure all the transactions pass through the TDS compliance, as applicable.

§ Prepare workings for TDS for every month \& initiate the quarterly filings.

§ Support audits \& due diligence activities, as applicable.

• ) Finance executions

§ Ensure timely payments \& payment tracker gets updated on regular basis.

§ Follow-up with Sales \& other concerned teams for collections.

§ Coordinate with Sales team for documents for LC, BG, tender deposits, etc.

§ Ensure documentation of all invoices \& bills in coordination with the Team Lead.

§ Supportive to ad-hoc \& new activities.

Pay

₹35,000.00 per month

Work Location

Remote