- Maintain accurate bookkeeping and daily accounting records in ERP systems.
- Prepare and circulate MIS reports for management review and financial analysis.
- Handle GSTR-7 filing and ensure timely GST statutory compliance.
- Manage TDS & TCS calculations, audit workings, and return preparation.
- Prepare and reconcile Form 26Q & 27EQ data for quarterly filings.
- Support audit activities by preparing Balance Sheet schedules, expense reports, and audit documentation.
- Process Purchase AP bookings and ensure accurate vendor invoice accounting.
- Account for direct and indirect expenses with applicable GST and tax provisions.
- Maintain fixed asset registers, depreciation records, and cost centre accounting.
- Pass Journal Voucher (JV)



entries and perform ledger reconciliations.
- Verify expenses and ensure compliance with Standard Operating Procedures (SOPs).
- Follow up on pending direct and indirect expense documentation and approvals.
- Execute monthly, quarterly, half-yearly, and annual financial closing activities.
- Coordinate with internal and statutory auditors to resolve audit queries.
- Process Reverse Charge Mechanism (RCM) payments and related GST accounting.
- Reconcile and monitor TDS & TCS credits and ensure timely credit availability in returns

📌 Accounts Executive (Ahmedabad)
🏢 M S METALS AND STEELS PRIVATE
📍 Ahmedabad