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 (India)
🏢 Pradeep Stainless India
📍 India