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
Valuable 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.
Robust analytical, communication, and problem-solving skills with attention to detail.

📌 Senior Accountant Ahmedabad (India)
🏢 V H World Exim
📍 India