Key Responsibilities:
- Establish, maintain, and coordinate the implementation of accounting control procedures.
- Prepare and review budget, revenue, expense, invoices, and other accounting documents.
- Resolve accounting discrepancies and interact with internal and external auditors in completing audits.
- Reviewing, Compiling, and analyzing financial information to prepare entries to accounts such as general ledger accounts and document business transactions
- Monthly calculation and return of TDS, GST liability & Returns, PT Liability & Return - Preparation of TDS payable on monthly basis, TDS payments & returns
- Preparation of GST payable and set-off detail on a monthly basis.
- GSTR 3B Payment, GSTR 3B Returns, GSTR 1 Working and Return
- Payroll processing - Passing entry related to payment of GST and TDS
- Accounting for Invoices raised and receipts from Clients in Tally




- Collate OPE's from the Team & Raise invoices
- Accounting for Sales proceeds
- Preparation of Agreement & Follow up with clients till signing of agreement and Tender Documentation & Filing of Tender
- Opening & Closure of Dividend Account Etc.
- Follow up on Receivables - Passing the entries in books for petty cash expenses & Filing of Vouchers
- Intercompany reconciliations
- Updating and preparing various MIS for Sales Report / Debtors Report / Cash flow / Compliance report / Manpower Report
- Assisting and responding to the queries of Internal Auditors and preparation of compliance report.

Pay: ₹25,000.00 - ₹35,000.00 per month

Advantages:
- Provident Fund

Work Location: In person

📌 Senior Accounts Executive (Bengaluru)
🏢 WINGS BRAND ACTIVATION
📍 Bengaluru