Key Responsibilities

Accounting & Finance
Maintain complete books of accounts and accounting records.
Record day-to-day financial transactions in Tally.
Manage Accounts Receivable (AR) and Accounts Payable (AP).
Perform bank reconciliations and ledger reconciliations.
Prepare monthly, quarterly, and annual financial reports.
Monitor cash flow and fund requirements.
Ensure proper accounting documentation and filing.

Payroll & Statutory Compliance
Verify monthly payroll and salary working.
Prepare and file statutory compliances including:
Provident Fund (PF)
Employees' State Insurance (ESIC)
Skilled Tax (PT)
Tax Deducted at Source (TDS)
Goods and Services Tax (GST)
Labour Welfare Fund (LWF), where applicable
Generate challans and ensure timely payment of all statutory dues.
Handle PF/ESIC registrations, employee additions, exits, and UAN-related activities.
Coordinate with consultants and government departments regarding statutory matters.

Taxation
Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, etc.).
Prepare and file TDS returns.




Reconcile GST input and output tax.
Ensure compliance with Income Tax and GST regulations.
Assist during statutory, tax, and internal audits.

MIS & Reporting
Prepare monthly MIS reports for management.
Analyze financial statements and recommend cost-control measures.
Monitor outstanding receivables and vendor payments.
Maintain budget and expense reports.

Documentation & Compliance
Ensure compliance with accounting standards and statutory regulations.
Maintain proper records of invoices, vouchers, agreements, and financial documents.
Support internal and external audits by providing required documents and reports.

Coordination
Coordinate with HR for payroll processing and statutory deductions.
Work closely with management on financial planning and budgeting.
Liaise with auditors, banks, tax consultants, and government authorities.

Pay: ₹35,000.00 - ₹45,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Sr Accounts Executive Navi Mumbai (India)
🏢 UNIVERSAL FIRE AND SAFETY SERVICES
📍 India