Accounts Executive

ACCOUNTS EXECUTIVE:

Job responsibilities of Accounts Executive
Accounts Payable and Monthly Closure 

• Vendor Invoices Checking and Accounting according to GST norms and other direct taxes in ERP system 
• Co-ordination with other departments for vendor invoice processing and for discrepancies if any 
• Participation in Reconciliation of Weekly Sundry Creditors List and Vendor Advances in respect weekly vendor payments 
• Knowledge of TDS - Direct Taxes 
• Knowledge of GST compliance – Indirect Tax 
• Assistance and Participation in Monthly Closing Activity  
• Filing of Vouchers and Other Documents in Folders 
• Liaison with Auditors for Group Audit, Statutory Audit, Tax Audit & Internal Audit  
• Co-ordinate with SOS IT Team in respect Various Accounting Entries & Report Issues in ERP  

 GST Compliance 

   Co-ordinate and drive entire GST compliance with the help of consultant and team which includes. 

• Monthly filing of GST returns – GSTR1 and GSTR3B 
• Review and reconciliation of books with GST returns and ECL on monthly basis 
• Filing of refund claims 
• Filing of Annual GST returns 
• Support all relevant audits for entire GST compliance 
• Lead GST department audits. 
• Handling of relevant reporting/ compliance related to GST 

 Qualification: 

• B.com / M.com 

Knowledge of working in accounting system and MS office (Excel. word, power point) and good communication skills. 

Experience: 

Minimum 6 to 8 years of experience in accounting.