Senior Executive - Finance & Accounts

Key Responsibilities

• Bills/ Accounts Payable:
  • Recording Invoices Received from all the Vendors.
  • Validation of Invoice with Agreement & Purchase Order.
  • Deduction of TDS based on nature of Services & Releasing Payment as per Credit Period.
  • Filing of TDS Return (26Q) on Quarterly Basis.
  • Issuance of Form 16A to All Vendor.
  • Sending Form 16A to Vendors Electronically.
  • Interaction with all the Vendors for Query in Invoice/Bills.
  • BRS and credit cards reconciliation.
• GST Payment & Returns:
  • Monthly Payment of GST after Reconciliation with Books.
  • Filing GSTR 1 & GSTR 3B Return Monthly.
  • Reconciliation of GSTR 2A with Books.
  • Interaction with Vendor for GSTR 2A differences.

Candidate Profile

• Strong knowledge in General Accounting & Good at Reconciliations.
• Must have Knowledge of TDS, GST Payment & Returns.
• Good Communication & Interpersonal Skill.
• Planning and Time Management.
• Attention to Detailing.
• Willingness and Enthusiasm to Learn New things.
• Good at Microsoft Office (Word & Excel) & Tally.
• Educational Qualification: B. Com, M. Com, MBA Finance, CA Inter.
• 2-4 Years of Experience in the same field.