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OnTime Solutions

Posted 15 Nov 2023

Account Excutive

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Team
Alliance Group
Posted
15 Nov 2023

About the role

Accounts Executive: Hands on experience on Routine Branch/Depot Accounting in any Industry, Knowledge of TDS,TCS,Excise,Service Tax. Knowledge of SAP is Must.

·        Ensure integrity of financial reports and monthly closure of books.

·        Ensure Compliance with SOP’s

·        Vendor/Customer Creations, employee payment, Vendor Payments, Vendor Reconciliations, Customer Deposits

·        Bank Reconciliations /Party Reconciliations/Ledger Scrutinizes

·        Monthly Review of Trail Balance and Action plans

·        Gift procurements/Claims Processing Primary and Secondary

·        All Statutory payments monthly and quarterly returns of TDS return, and inter acting with GST dept.

·        Interaction with Internal auditors & Statutory Auditors and ensure “well control” rating. 


Accounts Executive: Hands on experience on Routine Branch/Depot Accounting in any Industry, Knowledge of TDS,TCS,Excise,Service Tax. Knowledge of SAP is Must.

·        Ensure integrity of financial reports and monthly closure of books.

·        Ensure Compliance with SOP’s

·        Vendor/Customer Creations, employee payment, Vendor Payments, Vendor Reconciliations, Customer Deposits

·        Bank Reconciliations /Party Reconciliations/Ledger Scrutinizes

·        Monthly Review of Trail Balance and Action plans

·        Gift procurements/Claims Processing Primary and Secondary

·        All Statutory payments monthly and quarterly returns of TDS return, and inter acting with GST dept.

·        Interaction with Internal auditors & Statutory Auditors and ensure “well control” rating. 


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