Accounts Executive

Role & responsibilities

• Preparation of Depreciation Statement (Company Act & Income Tax Act)
• Analysing financial data to support decision-making.
• Ensuring proper revenue and expense recognition.
• Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.
• Familiar ith Annual Accounts Filing (XBRL) with ROC
• Monthly Closing Stock verification and Preparation of Inventory Ageing statements
• Preparation of required information for Bank loan renewals
• Preparation of information required for Cost audit
• Preparation of Financial Statements
• Vendor and customer accounts reconciliations
• Experience with general ledger functions and the month-end/year-end close process
• Reviewing agreements & Contracts with the vendors
• TDS & TCS Compliances
• Income tax assessment data submission in consultation with the statutory auditors.
• Monthly MIS preparation and analysis