[Apply in 3 Minutes] Senior Executive Finance

Role & responsibilities

1) All vendors bill checking with entries of books to corrected the Expenses and Fixed Assets to maintained accuracy basis in books of accounts.

2) With coordination of team every month P&L updates before presenting to the management .

3) TDS payments, utilities payments, all type of online payments intime to paid to all govt authorities before due dates and to record all the transactions accurately and promptly and keep the books of accounts updated on monthly basis.

4) Vendors ledgers reconciliation and sending ledger statements to vendors when it is required and review of all General Ledgers regular interval and found any discrepancies rectifying with team on priority basis.

5) petty cash maintaining and all Imprest accounts maintained with day to day basis Carrying out the month end and year-end accounting process accurately and efficiently with in the given timeline.

6) Complete audit works (Internal and External) coordinating with the team to complete the audits and all auditors quarries replies to send the auditors within the time limit.

7) GST returns checking like GSTR1 and GSTR3B, GSTR 9C monthly and yearly basis and supporting of filing of returns.

8) All types of Bank correspondence work handling day to day basis.

9) MIS reports like vendors advances status and required P&L ledgers detailed report monthly preparation.

All finance related and other financial related works handled as this instructed by HOD as and when required.

Key Skills

Accounting Knowledge

Communication Skills

Computer Skills