Account Executive

Responsibilities:

- Conduct Monthly Profit and Loss (P&L) Account and Management Information System (MIS) analysis.

- Perform Bank Reconciliations efficiently.

- Reconcile Customer and Vendor Accounts regularly.

- Ensure accurate GST filings on a monthly and annual basis.

- Conduct thorough GST reconciliations monthly, including opening balance, Input Tax Credit (ITC), duty liability, tax deposited, and closing balance.

- Manage Fixed Asset Accounting meticulously.

- Finalize and deposit Monthly TDS (Tax Deducted at Source), and file TDS returns promptly.

- Provide comprehensive data and supporting documents to Statutory Auditors for all company accounts.

- Coordinate seamlessly with GST auditors appointed by Government departments.

- Collaborate effectively with Statutory Auditors.

- Oversee General Accounting procedures with precision.