Experience

5–8 Years of relevant experience in Accounts & Finance

Qualification

B.Com / M.Com

Job Summary

We are looking for an experienced Senior Accounts Executive to manage day-to-day accounting operations, taxation, banking, reconciliations, statutory compliance, vendor/customer accounts, MIS reporting and financial documentation. The candidate should have robust practical knowledge of Tally/ERP, MS Excel, GST, TDS, banking and financial accounting.

Key Responsibilities
Accounting & Bookkeeping
Maintain day-to-day books of accounts and accounting records.
Pass purchase, sales, receipt, payment and journal entries.
Maintain cash, bank, purchase, sales and expense records.
Review ledgers and ensure accuracy of accounting entries.
Maintain proper documentation of invoices, bills, vouchers and supporting documents.
Assist in monthly, quarterly and annual closing of books.
GST & Taxation
Prepare GST workings and ensure timely compliance.
Handle GSTR-1, GSTR-3B and GST reconciliations.
Reconcile purchase/Input Tax Credit with GSTR-2B.




Verify GST applicability, HSN/SAC, tax rates and invoice details.
Handle E-Invoice and E-Way Bill generation and verification.
Coordinate with CA/tax consultants for GST-related matters, notices and assessments.
Handle TDS calculation, deduction, payment and return filing.
Maintain TDS records and certificates.
Bank & Payment Management
Prepare and maintain Bank Reconciliation Statements (BRS).
Verify bank transactions and identify/reconcile discrepancies.
Prepare NEFT/RTGS/payment instructions.
Monitor vendor payment schedules and outstanding liabilities.
Maintain cash and bank balances.
Coordinate with banks for account-related documentation.
Vendor & Customer Accounting
Maintain vendor and customer ledgers.
Perform regular vendor/customer reconciliations.
Verify vendor invoices before payment.
Monitor Accounts Payable and Accounts Receivable.
Prepare outstanding/a

📌 Senior Accounts Executive Badshahpur
🏢 ingenious studio
📍 Badshahpur