Role: Accounts Executive

Exp: 2 to 4 Years

Location: Mumbai

Type: Permanent

Job Description:

Accounting & Book Finalization:

 Post and review accounting entries, maintain ledgers in Tally and support monthly, quarterly, and year-end closures.

GST & Income Tax Compliance:

 Prepare and file GSTR-1 and GSTR-3B as per statutory deadlines.

 Reconcile GSTR-2B with the purchase register and address any discrepancies.

 File TDS returns (Forms 24Q/26Q) using Winman software, along with the generation of Form 16/16A.

Other Regulatory Filings:

 Accurately prepare and submit Form 15CA/CB, Form 61A, and FLA reports.

 Calculate and deposit advance tax payments on a quarterly basis.

Labour Law Compliance:

 Manage Provident Fund (PF) and Professional Tax (PT) returns and payments.

 Maintain awareness and compliance with applicable labour laws such as ESIC, MLWF, and others.

Vendor & Client Operations:

 Handle vendor payments, ensuring proper approvals and documentation.