13 Aug
|
V H World Exim
|
Ahmedabad
13 Aug
V H World Exim
Ahmedabad
*Job Description Senior Accounts Executive (Export & GST)*
*Position: Senior Accounts Executive*
*Department: Accounts & Finance*
*Key Responsibilities*
- Must have knowledge for export documentation, including Shipping Bills (SB), Commercial Invoices, Packing Lists, and Bills of Lading (BL).
- Generate and manage E-Invoices and E-Way Bills.
- Prepare GST data for GSTR-1 and GSTR-3B filings.
- Perform GST reconciliation with GSTR-2B and Books of Accounts.
- Prepare TDS workings, deduct TDS as applicable, and assist in filing TDS Returns.
- Prepare GST refund workings and coordinate the refund process.
- Perform Bank Reconciliation Statements (BRS) and monitor banking transactions.
- Record accounting entries for Sales, Purchases, Journal Vouchers, Expenses, and Petty Cash.
- Prepare and monitor Bank Realisation Certificate (BRC) workings through the DGFT Portal.
- Handle export incentive processes and possess working knowledge of Duty Drawback and RoDTEP.
- Submit export documents to banks for export realization and compliance.
- Assist in monthly and yearly account finalization, statutory audits, tax audits, and internal audits.
- Ensure proper maintenance of accounting records and compliance with GST, Income Tax, and export regulations.
- Coordinate with internal departments, banks, auditors, and government authorities whenever required.
*Required Skills & Qualifications*
- Positive knowledge of GST, TDS, accounting principles, and export procedures.
- Working knowledge of DGFT, ICEGATE, and export banking documentation.
- Proficiency in MS Excel and accounting software such as Tally ERP/Tally Prime or SAP.
- Strong analytical, communication, and problem-solving skills with attention to detail.
📌 Senior Accountant (Ahmedabad)
🏢 V H World Exim
📍 Ahmedabad