Senior Executive Accounts

Job Opening

Job Description

. Approve Dealer & Customer Orders in Online Software . Handle Salary processing, statutory payments, and provision & statutory booking . Bank Reconciliation . Verify employee expenses, and facilitate new employee account creation in software . Return filing of TDS/TCS & monthly GST filing . Process Commission bills . Prepare monthly stock statements . Prepare Division-wise Profit & Loss Accounts . Inter-Company Reconciliation & RPT . Post Bank Entries, Prepare Credit notes . Prepare collection report on quarterly basis and BR report on Monthly. . Follow up with salesperson & dealers for Outstanding Payments, Prepare product wise sale report . Prepare SO & billing for Rent & Reimbursement Invoices . Perform Customer Ledger Reconciliation . Support Internal and Statutory Auditors, provide data and resolve their queries, Provide data & fill annexure for Tax Audit . Issue Form 16A to vendors & 16 for employees. . Record and clear emp loan account . Modification in GST/TDS if required. . Maintain an SD record of all dealers and update the interest annually on 31st March of each year

Education Qualifications

• MBA/PGDM/Other Management

Behavioural Profile

Good Communication Skills Go getter Problem Solver Analytical Skills Negotiation Skills Coordination Skills Teamplayer

Desired Skills

Experience in Manufacturing Sector with Complete Knowledge of Accounts Finalisation