We have an exciting prospect in Thane for Executive/Sr Executive Accounts & Finance.
Job Title: Executive/Senior Executive
Department: Accounts & Finance
Location: Thane West
Reports To: Assistant Manager / Manager
Travel Required: Yes (Sometimes to client place)
ROLE PURPOSE
The Executive/Senior Executive is the primary owner of execution for assigned clients and processes.
The role involves:
End-to-end accounting ownership
Preparation of MIS
Compliance execution
Preliminary tax & litigation support
Review of work done by executives / trainees
KEY RESPONSIBILITIES
A. Accounting Ownership
Independently handle books of assigned clients (Tally/ ERP)
Ledger scrutiny and month-end closures
Preparation & review of:
Bank reconciliations
Debtor / creditor reconciliations
Provisions & accruals
Prepaid entries
Depreciation and Amortization
Fixed asset accounting
Ensuring maker–checker controls
B. MIS & Reporting
Preparation of monthly MIS packs:
P&L;
Balance Sheet
Cash flow
KPI dashboards
Variance analysis with commentary
Budget vs actual workings
C. Compliance Execution
GST workings & reconciliations
TDS computations
Support in filing Income Tax returns and forms under Income Tax Act
Filing of TDS returns and rectifications.
Preparation of workings and schedules:
Tax audits
Statutory audits
Support in ROC compliances under Companies Act 2013
Maintaining compliance calendar
D. Tax & Litigation Support
Assistance in:
Tax workings
Structuring notes
Preparation of:
Replies to notices
Data submissions
Reconciliations
Coordination with consultants
E. Team & Review
Review work of Executives / Trainees
Guide juniors on accounting & reconciliations
Ensure quality & timelines
Maintain task trackers
F. Client Coordination
First level client SPOC
Follow-ups for data
Responding to routine queries
Attending calls with AM/Manager
Drafting emails & workings