Senior Accounts Executive

Will be responsible for managing the Local books accounts and its requirement to be involved thoroughly with the business processes and functioning. Must gain keen understanding of the flow of business and help in decision making.

Duties & Responsibilities:

Updation of Books of accounts on regular basis including Data entries for Banking, Payables, Receivables etc

Updation of Salary Entries, Journals etc. on a periodic basis

Handling Bank reconciliations, Debtor reconciliation, Creditors reconciliation and other Ledger reconciliation on timely basis

Regular follow ups for Accounts receivable, query resolution over emails

Keeping tab on Expense register, highlighting unusual deviations, follow up for ITC etc.

Thorough review of data, preparation of Invoices, credit notes etc.

Assist in Data preparation for Audits as per Auditor requirements.

Other MIS Reports and Cashflow preparation and treasury tasks

Handle Treasury Functions - Bank Payments, Cheque preparation, Co ordination with Banks

Aware of functioning of Net Banking facilities and Maker Checker Functions.

Weekly Co ordination with Different department personnel's, acquiring data, presenting reports etc.

Compliances:

Must have experience in handling Direct tax Compliances (TDS, Equalization Levy, Advance Tax etc.)

Must have experience in handling GST Compliances (TDS, Equalization Levy, Advance Tax etc.)

Must prepare Tax working and file necessary returns on periodic basis

Must have hands on experience in filing GSTR1, GSTR3B, performing reconciliation on regular basis

Reconciliation of TDS Receivables with 26AS

Needs to be aware of recent changes in Tax laws affecting business

Requirements:

Must have Knowledge of Indian Account Standards, GAAP & IFRS Reporting Standards

Work Experience of 3-4 years in Accounts Profile

Should be effective in adhering timelines and due dates

Should be able to handle pressure and take responsibility of its own work

Should be Tech Savvy and Aware of current web technology and tools

Should have Keen Eye for Details and Micro management

Excellent written and oral communication; must have the ability to partner and communicate well at all levels within the organization

Strong organizing and planning skills, ability to multi-task

Ability to work independently with minimal direction and supervision

Must know how to work on Accounting software's (Tally ERP, Tally Prime etc.)

Core Competencies - Personal Effectiveness, Results Oriented, Teamwork, Service Oriented

Leadership Competencies - Team Development, Relationship Building

Skillsets required:

Education - Graduate/Post Graduate/Semi qualified CA

Strong with MS Excel, Google Sheets and other MS Office products