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