Senior Account Executive

We are looking for an experienced Senior Accountant to independently handle the complete accounting, taxation, and statutory compliance work of the company.

• Key ResponsibilitiesHandle complete day-to-day accounting and bookkeeping.
• Maintain accounts in Tally Prime and ensure proper ledger entries.
• Manage Purchase, Sales, Expenses, Receipts, Payments and Journal entries.
• Prepare and file GST Returns – GSTR-1, GSTR-3B and other applicable GST returns.
• Handle GST reconciliation, Input Tax Credit (ITC) reconciliation and GST-related compliance.
• Handle TDS calculation, deduction, payment and TDS return filing.
• Prepare Bank Reconciliation Statements (BRS).
• Vendor and Customer Ledger Reconciliation.
• Maintain Accounts Payable and Accounts Receivable.
• Prepare and check invoices, debit notes and credit notes.
• Handle E-Invoicing and E-Way Bills, wherever applicable.
• Maintain project/site-wise expenses and accounting records.
• Maintain records of advances, outstanding payments and recoveries.
• Prepare monthly Profit & Loss, Balance Sheet and MIS reports.
• Assist in finalization of accounts and preparation of financial statements.
• Coordinate with CA/Auditor for GST, Income Tax, Audit and annual return requirements.
• Maintain proper documentation and records for statutory and tax compliance.
• Monitor due dates and ensure all statutory returns and payments are completed on time.
• Should be capable of handling the complete accounts of the company independently.
• Required SkillsStrong knowledge of Tally Prime, MS Excel, GST and TDS.
• Good knowledge of accounting principles and taxation.
• Experience in GST return filing and reconciliation.
• Good command over Excel including VLOOKUP/XLOOKUP, Pivot Tables and basic accounting reports.
• Experience in a Construction/Contracting Company will be preferred.
• Knowledge of project-wise accounting, contractor/vendor bills and work-related expenses will be an added advantage.

QualificationB.Com / M.Com or equivalent qualification.