Role & responsibilities

No.

Category

Responsibilities & Details

1

Accounting Entries

Daily Payment, Receipt, Purchase, Expense, and Journal Vouchers (JV).

2

Bank Reconciliation

Daily/Weekly reconciliation of all bank accounts and credit cards.

3

GST Data

GST return filing data working, data compilation, and reconciliation.

4

GST Return Filing

Timely filing of GSTR-1, GSTR-3B, GSTR-9, ITC-04, and GSTR-2B reconciliation.

5

TDS Compliance

Non-Salary expenses (Professional, Contract, rent, etc.).

6

TDS Return Filing

Quarter-wise TDS return filing (Form 138, 140) and Form 130/131 generation.

7

Vendor Management

Verifying vendor invoices, processing payments, and ledger reconciliation.

8

Import

Maintain systematic records of import bills along with all required supporting documentation, Track Bill of Entry (BOE)



clearance status and monitor pending documentation, Process the timely booking of import invoices, including accurate foreign exchange gain/loss accounting entries.

9

Stock Statement

Monthly stock statement to be prepared for DP working

10

Audit Support

Preparing schedules and coordinating data for internal and statutory audits.

Preferred candidate profile

Accounting and Finance Degree

Valuable knoweldge about Accounts

Facilities Available:
- Bus facility from Narol to Kheda Plant location
- Canteen facility

Intrested Candidate share thair resume on (phone hidden) / (phone hidden) or on [email protected] / [email protected]

📌 Account Executive (Kheda)
🏢 Miraclus Orthotech
📍 Kheda