Role & responsibilities

General accounting.

- Maintaining high level of accuracy while entering the details into SAP B1.

- Checking and accounting of Vendor invoices and staff expenses reimbursement.

- Accounting Customer receipts and vendor payments in SAP B1
- Customer and Vendor reconciliation frequent intervals.

- Preparing Customer ageing report on weekly basis and sharing the same with distributors/customer & respective team members
- Reconciliation of Customs duty and other related accounts.

- Handling independently payment and Filing of PF, PT,ESIC TDS, GST Returns.
- Fulfilling the requirement of Income Tax & GST department and ensure all statutory compliances.

- Prepare TDS Statement & file TDS E-Return before the due Date and issue TDS Certificate.

- Prepare and monitor checklist of all statutory returns related to taxation like TDS, GST etc.



Also ensure maintenance of all respective statutory challans and certificates as per norms.

- Liaison with Statutory Auditors/GST auditors and providing them with requisite data.

- Investigating and resolving any irregularities or enquiries.
- Providing information for Scrutiny assessments.
- Liaison with related department team members.
- Additional responsibility of Operations/admin related work

Preferred candidate profile

Person with qualification M.com with experience of at least 05 to 10 years.

• Knowledge of SAP FICO module is preferable.

• Candidate preferably from Central line.

• Problem solving ability.

• Valuable Communication Skills.

• Good Command over English.

📌 Accounts Executive (Mumbai)
🏢 Eshana HR Consultants
📍 Mumbai