Walk-in || Account Executive

Job description

Key Responsibilities:

Annual Budgeting: Plan income, expenditure, and turnover.

Financial Statements: Prepare balance sheets, P&L, cash flow, and CARO; collaborate with auditors.

ROC Compliance: Coordinate ROC filings and updates with the Company Secretary.

Income Tax: File returns, manage scrutiny, and handle assessments.

Tax Payments & Returns: Handle TDS and professional tax payments and filings.

GST: Oversee GST working, filing, and payments.

ITR: Provide documents for reassessment if needed.

CMA Data: Prepare and submit data for bank OD.

Bank Reviews: Manage renewals and periodic reviews for OD/CC limits.

Accounting Processes: Plan and implement accounting and documentation processes.

Entry Verification: Verify and authorize subordinate entries.

Investment Portfolio: Manage mutual funds, shares, and other investments.

Financial Reports: Produce monthly reports for management.

Ledger Reconciliation: Reconcile and confirm ledgers with vendors.

Account Scrutiny: Review accounts receivable/payable, duties, taxes, investments, loans, and inter-company transactions.

Advance Tax: Calculate and manage advance tax payments.

Company Formation: Handle company/LLP formation and alterations with the Company Secretary.

Bank Reconciliation: Verify daily and monthly bank reconciliations.

Documentation: Ensure smooth filing and documentation.Role & responsibilities

Preferred candidate profile

Role: Finance & Accounting - Other,

Industry Type: Engineering & Construction,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Finance & Accounting - Other