DESIGNATION : Sr. Accounts Executive

DEPARTMENT : Finance & Accounts

LOCATION : Gurugram

REPORTS TO : Senior Manager

Major Job Responsibilities

Manage day to day accounting transactions.
Prepare GST returns of GSTR1, GSTR3B & GSTR9 for annual return.
Monthly TDS reconciliation & quarterly TDS returns.
Reconciliation of customer & Vendor ledgers.
Prepare AR & AP Ageing report and take follow-up for outstanding.
Support in Audit financial transactions and documents.
Misc. function as per accounting requirement.
Required Knowledge/ Skill/ abilities:
a. Must have basic knowledge of accounting principles, tax law/regulations and other compliance
requirements.
b. Good communication and analytical skills.
c. Must be able to pay attention to detail and execute multiple tasks under pressure.
d. Must have excellent knowledge of Tally.
e. Prefer to understand audit procedures including statutory financial audit, internal control testing
and internal audit.
f. Good attention to detail verification and good analytical skills.
Major Key Pointers:-
Jr. Accounts Executive- Must have good exposure in Accounts Payable, Purchase Book
keeping, Vendor reconcillation, Bank reconcillation, Tally, GST, TDS, other Misc. Accounting
functions.
Sr. Accounts Executive- Must have good exposure in Taxation, GST, TDS, Return fillings,
Vendor reconcilation, Bank reconcillations, AR/AP & other day to day Misc. Accounting
functions.
Education and Experience Requirements:
M.Com/B.com or equivalent study.
Experience:-
Sr. Accounts Executive- Minimum 4-6 Years experience in accounting/finance