Accounts Executive

Managing clients Accounting, Payroll & Compliances

• Communicate, discuss, advise and consult with clients to provide solutions against their

accounting, any tax, legal, compliance or any other business issues.

• Preparation & maintenance of books of accounts and carrying on input of accounting

transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering

preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs

(assets & liabilities) in accounting software 'Tally' or any other software specified by the client.

• Preparation and maintenance of application for payments & cheques/remittance advices/wire

transfer, if required, for discharging all the monthly payments as client’s instructions, including

deposit of income taxes being withheld (if any) from such payments.

• Preparation of MIS report for client’s Head Office reporting or Management Reporting in the

global MIS format by client.

• Preparation of a monthly bank reconciliation statement viz. reconciliation of physical balance

appearing in bank account corresponding to balance appearing in the accounting books.

• Preparation & maintenance of Fixed Assets Register in accordance with the prescribed

guidelines under Indian regulations and accounting policy of clients.

• Preparation of computation of taxable income of client Employees based on Indian Income and

Perquisites / Amenities / Fringe Benefits etc and advising amount of income tax to be deducted

from monthly salary.

• Computation of liability of Goods and Service Tax and Corporate Income Tax or any other tax

which is applicable based on review of ledger accounts of client.

• Preparation of tax challan and submit with bank for deposit of Goods and Service Tax, Corporate

Income Tax and TDS or any other tax which is applicable with Indian Government Treasury.