- Key ResponsibilitiesPrepare and raise Sales Invoices accurately and on time.
- Record and verify Purchase Entries in the accounting system.
- Process Purchase Payments and Advance Payments as per company procedures.
- Verify Purchase Payables and ensure proper supporting documents are available.
- Prepare and maintain GSTR-1 and GSTR-3B data and supporting schedules.
- Assist in GST Return preparation, reconciliation, and compliance.
- Calculate and deduct TDS as applicable and maintain proper records.
- Monitor Receivables and make necessary adjustments in customer accounts.
- Prepare and maintain Bank Receipts and Bank Reconciliation Statements (BRS).
- Regularly update and maintain Google Sheets / MIS reports related to Accounts.
- Verify accounting entries and ensure proper ledger classification.
- Coordinate with internal departments for invoices, purchase documents, payments, and supporting records.
- Maintain proper documentation for audit and statutory requirements.
- Support month-end and year-end closing activities.
- Ensure accuracy and timely completion of all assigned accounting activities.

📌 Accounts Executive (Chennai)
🏢 Pradeep Stainless India
📍 Chennai