Accounts Payable Executive

Purchase/Debit note/Credit note booking.
Vendor payments in Indian currency and foreign currency.
Creditors Reconciliation.
Preparation TDS Payable statement, TDS payment & return filing.
Preparation of Monthly GSTR-1, GSTR 3B & GST payments & return filing.
GSTR 2A /2B reconciliation.
Provident Fund, ESIC, Professional Tax payment & filing.
Preparation of Profit & loss account, Balance Sheet & Notes to accounts.
Petty Cash Management.
Preparation of MIS report.

Strong understanding of TDS Return filling, GST, Profit & Loss, Balance Sheet and other statutory compliance.