Accounts Executive GST- Account Payable

PREFERED - PHARMA, CHEMICAL INDUSTRY CANDIDATES ONLY
ALL SATURDAY WORKING

Accounting & Bookkeeping
Maintain and review accounting entries, ledgers, journals, and vouchers.
Handle purchase, sales, expenses, receipts, and payment accounting.
Review of purchase and sales invoices for authorisation

GST & TDS
Handle TDS calculations, returns, certificates, and reconciliations.
Ensure timely statutory payments and compliance.
GST workings for Returns

Bank & Ledger Reconciliation
Prepare monthly bank reconciliation statements.
Reconcile customer, vendor ledger reconciliations
Identify and resolve accounting discrepancies.

MIS & Financial Reporting
Prepare monthly MIS reports, expense reports, receivable/payable statements
Assist in preparation of Profit & Loss Account and Balance Sheet.

Accounts Payable & Receivable
Verify vendor invoices and payment documents.
Monitor outstanding receivables and payables.
Follow up on overdue customer payments.
Prepare payment schedules.

Audit & Compliance
Provide schedules, ledgers, invoices, and supporting documents.
Assist with annual closing and audit requirements.