Senior Accounts Executive

JD :

Company Name: DPSV & Associates LLP

Position: Sr. Accounts Associates/ Asst. Accounts Manager

Qualification: Semi Qualified CA / CMA/ M.com/ B Com (Hons)

Location: 1/1, Camac Street, Park Street area, Kolkata, West Bengal, India

Roles & Responsibility:

• Maintain financial records, process invoices, and reconcile accounts.
• Should have working experience in Tally/ ERP, MS Dynamics, Business central or SAP Software.
• Banking entries and receivable/ payable reconciliation; Booking of Expenses to the period to which such expenses relate along with proper Cost Centre.
• Prepare and filing GST returns, manage input tax credit, and ensure timely payments.
• Assist in tax return filings, TDS computations, and advance tax calculations.
• Ensure timely deduction, payment, and filing of TDS returns.
• Perform periodic reconciliation of bank statements with company records.
• Manage and execute Internal/ Statutory/ Management audit assignments across various clients Assist in the preparation of balance sheets, profit & loss accounts, and other reports.
• Provide necessary documentation and support for statutory and internal audits.