Accounts Executive

Job Summary

We are looking for a detail-oriented and knowledgeable Finance & Accounts Executive with strong accounting, taxation, and compliance experience. The ideal candidate should be hands-on with Tally ERP and possess practical knowledge of accounting processes, GST, TDS, income tax, financial reporting, and finalization of accounts.

Key Responsibilities

• Manage day-to-day accounting activities using Tally.
• Pass and verify journal entries accurately.
• Maintain general ledger and subsidiary ledgers.
• Prepare and review trial balance.
• Handle depreciation accounting and fixed asset records.
• Reconcile bank accounts, vendor accounts, and customer accounts.
• Ensure proper accounting documentation and record maintenance.
• Prepare monthly, quarterly, and annual financial statements.
• Assist in finalization of books of accounts.
• Analyze and classify major heads under assets and liabilities.
• Prepare Balance Sheet, Profit & Loss Account, and supporting schedules.
• Ensure accuracy and compliance in financial reporting.
• Preparation and filing of GST returns within prescribed timelines.
• Knowledge of various GST forms and due dates.
• Reconciliation and comparison of GST returns with books of accounts.
• Vendor GST reconciliation and input tax credit verification.
• Ensure compliance with all GST regulations and statutory requirements.
• Calculation, deduction, and deposit of TDS as per applicable provisions.
• Knowledge of TDS rates, thresholds, and compliance requirements.
• Preparation and filing of TDS returns.
• Reconciliation of TDS records and handling of related documentation.