Sr. Accounts Executive
About the role
Position
Sr. Accounts Executive
Experience required
5-8 years Experience
Openings
1
Job Description:
Responsible for posting expenses and purchase entries in Tally, ensuring accurate TDS deduction (where applicable) and availability of supporting documents.
Post Credit Note and Debit Note entries after verifying proper process compliance.
Pass bank receipt and payment entries in Tally.
Prepare Bank Reconciliation Statements (BRS) and ensure bank accounts in Tally are up to date.
Check employee claims on GreytHR and ensure compliance with company policy.
Pass employee claim entries in Tally.
Record accrued revenue after cross-checking billing details and process corresponding reversals.
Prepare workings for pre-billed income and record entries in Tally.
Prepare monthly prepaid expense workings and post entries in Tally.
Prepare documentation required for bank guarantees (BG), outward foreign payments, and inward foreign payment receipts.
File Professional Tax (PT) returns and STPI returns.
Assist in data preparation during audits.
Assist in MIS preparation and reporting as required.
Possess knowledge of GST and TDS regulations.
Should be well versed with Tally.
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