Senior Accounts Executive

1) Preparation and Finalization of GSTR-1 & GSTR-3B.
2) Reconciliation of GST with the GST Portal for all inputs and output etc.
3) Complete working on TDS- Monthly Payment and Quarterly Returns Data
Preparation.
4) Working on PF & ESIC Filing along with reconciliationand monthly payment.
5) Inter Company Branch Reconciliation.
6) Preparation of Payroll month wise for all employees.
7) All Bank related clerical Work and updation of Bank along with reconciliation.
8) Petty Cash Handling and updating in books.
9) Working and understanding on employee's reconciliation, vendor/creditor
reconciliation.
10) All Recording of Purchase Invoice, Debit/Credit Notes, Journal (all data entry
related to purchase, expenses-payables).
11) Any other task as assigned by the Reporting Manager