Sr. Accounts Executive
Published date: 2026/11/07
- Location: Pune, Maharashtra, India
Quarterly / Year End Book Closing
Coordinate with CA to prepare trial balance
Pass entries as per Ind-AS (prepaid expenses, lease liability, provisions etc.)
Accounting and payments
Bank Reconciliation and preparation of Daily Bank Position
Preparation of payments (Online transfers, RTGS etc.)
Bill Passing
Invoicing of customers
Passing all payment and receipt entries, including GST, TDS entries
Taxation
Preparation of data for TDS and GST returns (monthly, quarterly, annual)
Coordination with consultant to ensure timely filing of returns
Payment of TDS/GST amount
Coordinate with CA to prepare trial balance
Pass entries as per Ind-AS (prepaid expenses, lease liability, provisions etc.)
Accounting and payments
Bank Reconciliation and preparation of Daily Bank Position
Preparation of payments (Online transfers, RTGS etc.)
Bill Passing
Invoicing of customers
Passing all payment and receipt entries, including GST, TDS entries
Taxation
Preparation of data for TDS and GST returns (monthly, quarterly, annual)
Coordination with consultant to ensure timely filing of returns
Payment of TDS/GST amount
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