Role & responsibilities

1. Payroll processing

2. Bank Reconciliation

3. Process invoices, receipts, payments and perform regular reconciliation

4. TDS Computations & fillings

5. Monthly GST fillings and Reconciliation

6. Quarterly and annual returns

7. Form 16 & 24

8. PF & ESI Challan deposit

9. Recent employee calculations and F&F;

10. Gratuity & Bonus provisions

11. Day to day accounting in Tally Prime

12. Checking Vendor bills and payments

13. Inter-company and vendor reconciliation

14. Assist in the preparation of financial statements and reports to management review

15. TDS Salaries & contractors

16. Organize documents accurately and timely

17. To complete all statutory compliances timely

18. Compilation of Accounting records

19. Prepare and provide support during internal and external audits

20. Petty cash management

Preferred candidate profile

Technical & Software Expertise like Tally prime, GST & Traces Portal, EPFO /ESIC Portal & advanced knowledge in MS excel

📌 Accounts Executive/Sr. Accounts Executive (Gurugram)
🏢 CESTA Services
📍 Gurugram