Job Description: Position: Lead- - Finance & Accounts Location: Charni Road (Mumbai) Job Profile:
Leading a team of Accounts Executives
Accounts Finalisation
Accounts payable
Accounts receivable
Taxation
MIS Management
Auditing
GST FillingAccounting
TDS Return
Bank Reconciliation
Accounts Payable
Invoice Processing

Maintaining Books of Accounts.
 Maintaining daily reconciliation of receipt and sales and ensuring tally entries are passed.
 Timely Creation of sales invoices (E-invoices).
 Monthly reconciliation of Bank Statement with books.
 Closure of books entries within stipulated time.

TDS
 To Facilitate monthly TDS payment and reconciliation of TDS before making any payment.




 Filling of TDS Return on a quarterly basis and reconciliation of 26 AS on a quarterly basis.

GST
 Checking of details for filling GSTR monthly returns
 Follow up with GST Consultant to file the returns within the due date.
 Verification of mismatches in the invoices uploaded by the vendors and our booking and following up for
the resolution.
 GST Reconciliation with 2A/2B and Books.

Financials

 Providing data to auditors (internal as well as external) and ensure of closure of audits.

📌 Lead Finance & Accounts Mumbai
🏢 Acura Solution
📍 Mumbai