Accounts Executive / Sr. Accountant / Accounts & Taxation Manager

• Handling Accounts Receivable Ensuring timely recovery of dues and functions of Credit Control.
• Posting of Receipts and Payments and adjust of the same on bill wise basis.
• Follow-up with Suppliers in case of Short Supply/Damages etc.
• Reconciliation of Vendors and Customers and settlement of the same.
• Preparation of TDS Return along with payment of TDS on monthly basis.
• Preparation of GST Return and filling of the same.
• Bank Reconciliation and settlement thereof
• Knowledge of Personal Accounting, Income Computation and ITR
• Knowledge Salary Preparation including PF and ESI Norms
• General Accounting Responsible for day to day accounting functions of the company.
• Petty Cash Accounting and Sales and Marketing Staff expenses
• Monthly summary reporting of various expenses as per requirement.

Assisting in preparation of Balance Sheet and Finalization of Accounts.