Sr. Account Executive

GST filing and returns

Bank reco

ISSUNG FORM 16 (24Q) TDS ON SALARY

RECONCILE WITH 26AS 26Q

HANDLING PETTY CASH EXP.& CASH VOUCHER REIMBURSEMENT

FILLING OF TDS RETURNS ON SALARY

Proficient in Tally and Excel

Experience Accounts Payable process ( Invoice Processing, Invoice Posting , Invoice Audits)

Knowledge of Bank Reconciliation Statement
Support month-end and year-end finalization process
Prepare reports on account status
Scrutiny of various MIS reports.
Verify, post and reconcile accounts receivable.
Produce error-free accounting reports and present their results.
Review and recommend modifications to accounting systems and procedures
Filing of TDS and TCS returns

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Assist with audits

Prepare financial mis reports for Management

Maintain account balances and bank statements of plant.

Manage general ledger and assist month-end/year-end close processes

Ensure compliance with all internal processes
Ensure compliance with GAAP principles