Job Description:

- Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc.
- Issue of Debit & Credit note to Customers & Vendors.
- Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time.
- Follow up with clients to ensure timely recovery of outstanding payments.
- Reconcile Accounts Receivable & Accounts Payable including ageing analysis. Resolve Vendor & Customer issues and reconcile Debtors & Creditors statements on regular basis.
- Preparing monthly GSTR1 & GSTR3B statements and assisting company CA in filing GSTR1 & GSTR3B statements and making payment of GST as per GSTR3B.
- Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B
- Preparing monthly & quarterly TDS & TCS Statements and making monthly TDS & TCS payments. TDS & TCS credit match with Form 26-AS on quarterly basis. Calculate and deduct TDS for payments.
- Making Entries for Annual Finalization of Accounts.

Ensure compliance with accounting principles and regulatory requirements

📌 Accounts Executive (Ahmedabad)
🏢 Real Placements
📍 Ahmedabad