Accounts Executive

Job Description

*Accounting & Bookkeeping
*Record and maintain daily financial transactions.
*Prepare and post journal entries, vouchers, and accounting records.
*Manage accounts payable and accounts receivable.
*Perform bank reconciliations and ledger scrutiny.
*Maintain cash and petty cash records.

GST & Taxation
*Prepare and verify GST data for return filing.
*Reconcile GST input and output tax records.
*Assist in TDS calculations and compliance.
*Coordinate with consultants for statutory filings and audits.

Financial Reporting
*Prepare monthly MIS reports and financial summaries.
*Assist in preparing Profit & Loss Statements and Balance Sheets.
*Monitor expenses and ensure proper documentation.
*Generate periodic reports as required by management.
Payroll & Compliance Support
*Assist in salary processing and payroll reconciliation.
*Maintain employee reimbursement and expense records.
*Support statutory compliance related to PF, ESIC, Professional Tax, and Labour Laws.
Documentation & Audit
*Maintain organized financial records and documentation.
*Assist internal and external auditors during audits.
*Ensure compliance with company policies and accounting standards.