1. Maintain accurate and up-to-date financial records through bookkeeping and reconciliation.
2. Coordinate with all departments to gather information and complete tasks.
3. Compile, analyze, and report financial data.
4. Book monthly entries for income and expenses.
5. Manage vendor relationships, obtain payment approvals, and initiate payments.
6. Reconcile creditors and debtors, and obtain periodic confirmations.
7. Prepare fund requisitions on an accrual and payment basis.
8. Assist with TDS working, payments, verification, and return filing.
9. Collate GST details and assist with computation, return preparation, and filing.
10. Ensure compliance with due dates for taxes and filing.
11. Stay updated on changes in finance and accounting legislation.
12. Correspond with government departments for various tax and compliance matters.
📌 Accounts Executive (Navi Mumbai)
🏢 First Global Securities
📍 Navi Mumbai
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