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Accounts Executive
We are looking for a competent Account Executive to find business opportunities and manage customer relationships. You’ll be directly responsible for the preservation and expansion of our customer base.
The ideal candidate will be experienced in sales and customer service. We expect you to be a reliable professional, able to balance customer orientation and a results-driven approach.
Your overarching goal is to identify opportunities with prospects and new clients and build them into long-term profitable relationships.
Responsibilities
Management Information System (MIS) Preparation.
Preparation of Balance Sheet, Profit & loss, cash flow statement.
Preparation of Budgets.
Responsible for compiling data for Audits: Statutory, Internal Audits.
Month End Closing activities.
Monitor compliance with Indirect taxation, Direct Taxation & Labor laws(PF, ESI & PT).
GL Scrutiny, AR & AP ledgers reconciliation, Creation of Provision, Interest Calculations & etc. Record to Report for one of the subsidiaries.
Maintaining accounts in SAP S4 Hana (Previously SAP B1) for one of the subsidiaries.
Procurement to Pay.
Fixed Asset accounting, Register & CWIP register.
Internal Financial Controls.
Inter Company Reconciliation.
Preparing and Calculating TDS, GST Working & Advance tax workings.
Preparation of detailed reports Like Payables, receivable, Monthly cash reports, Monthly Payment Reports, monthly receivable reports, Projects wise sales and Payment received reports.
GST Return Filing (Gstr1 & Gstr-3B)
GST Annual returns (GSTR-9&9A, GSTR-9C)
Reconciliation of GSTR-2A with Inward register (by Vlook up & pivot)
Preparing and Calculating TDS, GST Working
All Entries in tally Erp9(Cash, Bank, Sales, Purchases, JV, Adjustment entry, GST, closing entries) GST Return Filing (Gstr1 & Gstr-3B)
GST Annual returns (GSTR-9&9A, GSTR-9C)
PF, ESI, PT working.
Working of GST Tax liability, Interest payable, TDS credit, Cross utilization in Excel for GSTR-3B & 1.
Reconciliation of GSTR-2A with Inward register. (By vlook up & pivot)
Preparation of bank reconciliation
Maintaining accounts for clients in tally
Preparation of Balance Sheet, Profit & loss, cash flow statement.
Stock entries, stock adjustments
Preparing and calculating TDS, GST Working & advance tax workings.
We are looking for a competent Account Executive to find business opportunities and manage customer relationships. You’ll be directly responsible for the preservation and expansion of our customer base.
The ideal candidate will be experienced in sales and customer service. We expect you to be a reliable professional, able to balance customer orientation and a results-driven approach.
Your overarching goal is to identify opportunities with prospects and new clients and build them into long-term profitable relationships.
Responsibilities
Management Information System (MIS) Preparation.
Preparation of Balance Sheet, Profit & loss, cash flow statement.
Preparation of Budgets.
Responsible for compiling data for Audits: Statutory, Internal Audits.
Month End Closing activities.
Monitor compliance with Indirect taxation, Direct Taxation & Labor laws(PF, ESI & PT).
GL Scrutiny, AR & AP ledgers reconciliation, Creation of Provision, Interest Calculations & etc. Record to Report for one of the subsidiaries.
Maintaining accounts in SAP S4 Hana (Previously SAP B1) for one of the subsidiaries.
Procurement to Pay.
Fixed Asset accounting, Register & CWIP register.
Internal Financial Controls.
Inter Company Reconciliation.
Preparing and Calculating TDS, GST Working & Advance tax workings.
Preparation of detailed reports Like Payables, receivable, Monthly cash reports, Monthly Payment Reports, monthly receivable reports, Projects wise sales and Payment received reports.
GST Return Filing (Gstr1 & Gstr-3B)
GST Annual returns (GSTR-9&9A, GSTR-9C)
Reconciliation of GSTR-2A with Inward register (by Vlook up & pivot)
Preparing and Calculating TDS, GST Working
All Entries in tally Erp9(Cash, Bank, Sales, Purchases, JV, Adjustment entry, GST, closing entries) GST Return Filing (Gstr1 & Gstr-3B)
GST Annual returns (GSTR-9&9A, GSTR-9C)
PF, ESI, PT working.
Working of GST Tax liability, Interest payable, TDS credit, Cross utilization in Excel for GSTR-3B & 1.
Reconciliation of GSTR-2A with Inward register. (By vlook up & pivot)
Preparation of bank reconciliation
Maintaining accounts for clients in tally
Preparation of Balance Sheet, Profit & loss, cash flow statement.
Stock entries, stock adjustments
Preparing and calculating TDS, GST Working & advance tax workings.
Note: – Who are interested in seeking Job and who can join immediately Please feel free to contact or what’s app Directly Our HR Manager Mohan Rao C 9703086666 and Directly can Mail to [HIDDEN TEXT]
Candidate Profile
Vestro Solvents Private Limited is looking for Bachelor Of Commerce (b.com), Master Of Business Administration (m.b.a), Master In Computer Application (m.c.a), Master Of Commerce (m.com), Pgdm.
Education : Bachelor Of Commerce (b.com),Master Of Business Administration (m.b.a),Master In Computer Application (m.c.a),Master Of Commerce (m.com),Pgdm
Key Skills
Accounts Executive, Accounts Assistant, Accountant, Tally, Accounts Tally, Tds Return, Tds, Gst
