Accounts Executive -senior Job in Post A Resume - Middle And Senior Level Recruitment Consultancy

Accounts Executive -senior

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Job Summary

Job Description:

Financial Record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, general ledger entries, and other financial transactions, ensuring compliance with accounting principles and regulatory requirements.

Reconciliation: Perform regular bank reconciliations to verify and ensure the accuracy of financial data, promptly addressing any discrepancies that may arise.

GST Return and Reconciliation: Prepare and file GST returns accurately and timely, and conduct regular reconciliations to ensure proper compliance with GST regulations.

TDS Payable Working: Calculate and process TDS (Tax Deducted at Source) payable, ensuring timely and accurate submission to the appropriate authorities.

Auditing Support: Collaborate with internal and external auditors, providing necessary documentation and explanations during audits to facilitate a smooth and efficient audit process.

Documentation Management: Maintain organized and secure financial documentation, both physical and electronic, ensuring easy accessibility and data integrity.

Management Information System (MIS) Reporting: Utilize Microsoft Excel and other tools to prepare and present Management Information System (MIS) reports as required, providing valuable financial insights to management for informed decision-making. Proficiency in Excel functions such as Vlookup, Pivot Tables, and other relevant features will be utilized for data analysis and reporting.

Communication: Collaborate with cross-functional teams and communicate effectively to address accounting-related queries and provide financial insights to support business operations.

Follow-up with Customers: Proactively follow up with customers to ensure timely payments and handle any payment-related inquiries or issues.

Vendor/Customer Balance Reconciliation: Conduct regular reconciliation of vendor balances and customer accounts, resolving discrepancies and maintaining accurate records.

  • Strong knowledge of Indian accounting principles, tax regulations, and compliance requirements.
  • Proficiency in accounting software in Tally Prime with e-invoicing (GST) feature.
  • Proficiency in Excel functions such as Vlookup, Pivot Tables, and other relevant features will be utilized for data analysis
  • Analytical mindset with excellent numerical and problem-solving skills.
  • Strong attention to detail and accuracy in financial record-keeping.
  • Effective written and verbal communication skills.
  • Ability to work collaboratively in a team-oriented environment.
  • Please note that the job description can be further customized to match the specific requirements of the organization and the level of the accountant position.
    Must have a valid own vehicle for commuting to work.
  • Experience: Minimum of 4 years of experience as an Accountant in a similar role.
  • Salary : Up to 25k per month
  • Education : B.com / M.com
  • Location : Ahmedabad
  • Office Time: 8.30 AM to 5.30 PM.
  • For More Details Call on 9714274730 or Mail Send Your c.v on tanuja@postaresume.co.in

Experience Required :

4 to 5 Years

Vacancy :

2 - 4 Hires

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