Accounts Executive -Senior

Financial Record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions, ensuring compliance with accounting principles and regulatory requirements.

Reconciliation: Perform regular bank reconciliations to verify and ensure the accuracy of financial data, promptly addressing any discrepancies that may arise.

GST Return and Reconciliation: Prepare and file GST returns accurately and timely, and conduct regular reconciliations to ensure proper compliance with GST regulations.

TDS Payable Working: Calculate and process TDS (Tax Deducted at Source) payable, ensuring timely and accurate submission to the appropriate authorities.

Auditing Support: Collaborate with internal and external auditors, providing necessary documentation and explanations during audits to facilitate a smooth and efficient audit process.

Documentation Management: Maintain organized and secure financial documentation, both physical and electronic, ensuring easy accessibility and data integrity.

Management Information System (MIS) Reporting: Utilize Microsoft Excel and other tools to prepare and present Management Information System (MIS) reports as required, providing valuable financial insights to management for informed decision-making. Proficiency in Excel functions such as Vlookup, Pivot Tables, and other relevant features will be utilized for data analysis and reporting.

Communication: Collaborate with cross-functional teams and communicate effectively to address accounting-related queries and provide financial insights to support business operations.

Follow-up with Customers: Proactively follow up with customers to ensure timely payments and handle any payment-related inquiries or issues.

Vendor/Customer Balance Reconciliation: Conduct regular reconciliation of vendor balances and customer accounts, resolving discrepancies and maintaining accurate records.
• Strong knowledge of Indian accounting principles, tax regulations, and compliance requirements.
• Proficiency in accounting software in Tally Prime with e-invoicing (GST) feature.
• Proficiency in Excel functions such as Vlookup, Pivot Tables, and other relevant features will be utilized for data analysis
• Analytical mindset with excellent numerical and problem-solving skills.
• Strong attention to detail and accuracy in financial record-keeping.
• Effective written and verbal communication skills.
• Ability to work collaboratively in a team-oriented environment.
• Please note that the job description can be further customized to match the specific requirements of the organization and the level of the accountant position.
Must have a valid own vehicle for commuting to work.
• Experience: Minimum of 4 years of experience as an Accountant in a similar role.
• Salary : Up to 25k per month
• Education : B.com / M.com
• Location : Ahmedabad
• Office Time: 8.30 AM to 5.30 PM.
• For More Details Call on 9714274730 or Mail Send Your c.v on tanuja@postaresume.co.in