Role & responsibilities

- Managed TDS on salaries and vendor payments, including computation, government payments, return filing, and challan uploads.

- Prepare and file TDS returns and perform TDS reconciliations.

- Handle Provident Fund (PF) activities such as employee creation, payroll updates in Zoho Payroll, ECR file uploads, payments, exit processing, and PF reconciliation.

- Manage ESI compliance, including employee registration, payroll updates, payments, and reconciliation.

- Process Skilled Tax (PT) payments and perform PT reconciliation.

- Manage Full & Final (F&F;) settlements, prepare payrun data and share it with HR team.

- Perform GST compliance activities including vendor GST invoice validation, RCM checks, GST payments, monthly reconciliation, and filing of GSTR-1 and GSTR-3B.

- Handle statutory reconciliation and track outstanding vendor invoices.

- Manage vendor validation,



create/update vendor pay runs and follow up for Invoices and GST filings.

- Update books to map vendor bills to payments, maintain customer ledger

- Manage bank reconciliation for more than one bank.

- Prepare Jes for Salary liability, accruals, amortization schedule and create reports to publish.

- Maintain fixed asset register, petty cash records, vouchers and relevant trackers.

- Manage export invoice calculations, invoice creation, inward remittance tracking including FIRC copies.

- Support audit requirements by providing necessary documentation as per requirements.

- Manage administrative and operational expenses.

- Update books (Dynamics 365) .

- Support payroll and accounting processes.

📌 Finance Executive (Telangana)
🏢 Pragma Edge Software Services
📍 Telangana