Job Description

Job title Accounts Executive
Reports to HOD - Accounts
Department Accounts
Location Surat
Company Name Sheetal Jewellery House LLP
Salary Range Rs.1,44,000 \xe2\x80\x93 Rs.3,60,000/Annum
Position 2 ( 1 Male & 1 Female )
Roles and Responsibilities:
? Sound Knowledge In General Accounting, Account Receivable Management
? Prepares and does reconciliation of Branch accounts on weekly basis.
? Prepare of MIS Report, Compliance Report & Cash flow statement.
? Prepares and maintains books of accounts in compliance with time & accounting norms & internal
audit checks.
? Bank reconciliation and Auditing Work, Reconciliation of vendor TDS with Expenses.
? Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions;
resolving discrepancies.
? Prepares necessary documentation work relating to Tax Audit, Income Tax and accounting up to
finalization with discussion and review on internal controls.
? Handles all matters relating to Income Tax, Sales Tax, VAT and Service Tax such as filing statutory
returns.
? Should have experience of remitting payments through Internet Banking channels like RTGS, NEFT,
and Preparations of Sales Invoice after cross checking with PO\'s terms and Advance payment
condition.
? Having excellent skills in filing techniques and record maintenance.
? Maintaining Monthly Record of TDS and TCS& TDS and TCS Returns, Sales Tax, VAT returns,
Maintain File for VAT Return and Service Tax returns.
? Preparation & Submission of TDS Appeals, providing required data to department and Calculate
T.D.S. & TCS and Make payment.
? Preparation & E-filing of TDS, Service tax & Sales tax Returns. Preparation of yearly Tax audit
reports and filing various tax returns with Income Tax department like.
? Recording all expenses of employee - Traveling, Local conveyance, food, fuel expenses etc.
Reconciliation and settlement of employee expenses final statement and records.
? Reconciliation of Creditors and Debtors, Reconciliation of Banks Customer accounts
Job knowledge, skills and experience:
Education Bachelor\xe2\x80\x99s/Master\xe2\x80\x99s degree from an accredited

university

Experience Minimum 2-3 Years of Experience in CA Firms
Skills ? Good Communication Skill
? Good command on Excel
? Must Having experience in Tally ERP

Pleasant Inc.