Accounts Executive
Year Ahmedabad, Gujarat, India
Job Description
- Bank Reconciliation: Candidate should have knowledge and hands on experience on issue receipts to customers on receipt of payments. Performing daily financial transactions such as verifying, calculating and posting accounts receivable data. Supporting the month end process
- Working and Statutory Payments Candidate should have experience in calculating the Tax Liability and Filings of Returns and ensure the timely and accurate processing of the payments like (TDS /PT/PF/ GST/ESIC/MLWF)
- GST Return and Audit - Candidate should have experience in preparing GSTR1, GSTR3B, monthly basis, reconciliation of Input Credit - GSTR2B - Monthly and Annual basis. E-Invoicing of Credit note/Debit Note/Sales Return etc
- Accounts Finalization - Candidate should have experience in preparing and providing Data for Verification of Ledgers, Provisions, expenses payables and general accounting for errors and rectifications. Preparing working for Capital gain Tax
- Experience in working smoothly and comfortably with Tally is a must requirement
- Internal Audit - Candidate should have experience in half yearly audit and providing data as required by Auditor and solving queries.
- Health insurance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Day shift
- Morning shift
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Job Detail
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Job IdJD3212936
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAhmedabad, Gujarat, India
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EducationNot mentioned
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ExperienceYear