Job Summary
We have an opening for the post of Sr. Executive-Accounts , Who can oversee all the accounts related activities .

Responsibilities and Duties
Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
Reconciling monthly supplier statements and issue of payments.
Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
Maintaining Inventory Day to Day in Tally Erp 9
E-Filing Gst Return & Income Tax Return.
Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
Coordinate CA for preparation of Balance Sheet and P&L; Account.




Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.

* Responsible for verification of Certified copies RA Bills.
* Monitoring Stock Material with the Stock Register & Incoming Register.
* Reconciliation of Creditors Ledgers & Sub contractors
* Preparation of Weekly Bank Reconciliation Statement.
Qualifications and Skills
Candidate must be graduate from a Reputed College and must possess valuable knowledge of TDS, GST, Income tax and book keeping.

Job Type: Full time

Pay: From ₹40,000.00 per month

Work Location: In person

📌 Sr Executive Accounts Gurugram
🏢 Ocus Skyscrapers Realty
📍 Gurugram