Senior Accounts Executive

Job Description :

Finance Accounts:

1. Maintaining the accounts books and ensuring accurate accounting of all transactions, actively involving in Monthly book closure.

2. Maintain FAR and Depreciation Amortization schedules

3. Manage the Accounts Payables and Accounts Receivables.

4. Reconciliation of Vendor ledgers, customer Ledgers, Including Intercompany and Employee Reimbursements.

5. Coordinating with other departments and follow up for invoices, payments etc.

6. Support the Budgeting and forecasting process and providing insights and recommendations for Annual operating planning

7. Conduct variance analysis between actuals and Budget/forecasts, providing explanations and recommendations for any discrepancies.

8. Coordinate with Statutory Auditors during the audit and ensure the timely completion of Audit requirements

9. Handling Bank Transactions , Preparation Bank Reconciliation Statement and Submission of other documents with Banks.

Statutory compliance:

1. Monthly TDS payments , Filing Quarterly TDS Returns

2. Preparation of Tax Audit schedules, Filing of ITR , 3CA CD

3. Preparation of workings for GSTR-1,GSR-3B and filing GSTR-1,GSTR-3B

CA Inter / CMA Inter with 2-3 years of experience

Location: Jakkur, Bangalore