Account Executive

Corporate Steps; Bhopal; Vor Ort; INR 350.000 - 550.000; Vollzeit

Zusammenfassung

Corporate Steps in India is seeking an experienced accounting professional to manage day-to-day accounts, GST compliance, project billing, and financial reporting. The role is based in Bhopal, Madhya Pradesh, and requires meticulous data entry, strong numerical discipline, and the ability to work with auditors and clients.

You will maintain books in Tally Prime/ERP, file GST returns, handle TDS/TCS, payroll processing, and provide timely MIS reports to management.

Qualifikationen

• Knowledge of GST compliance and GSTR filings.
• Experience with payroll and statutory deductions.
• Experience with month-end closing and MIS reporting.

Aufgaben

• Post daily vouchers (purchase, sales, receipt, payment, journal, contra).
• Reconcile bank, cash, and ledgers.
• Prepare RA bills and consultancy fee invoices.
• Monitor running bills, retention money, and payment milestones.
• File GST returns (GSTR-1, GSTR-3B) and reconcile ITC.
• Handle TDS/TCS calculation, deduction, deposit, and quarterly returns.
• Maintain PT, PF/ESI records (where applicable).
• Assist in statutory and internal audits.

Tools

Tally Prime/ERP

Jobbeschreibung

Accounting Software Taxation Compliance Project Billing Other Duties

• Day-to-Day Accounts
• Post daily vouchers (purchase, sales, receipt, payment, journal, contra)
• Reconcile bank, cash, and ledgers
• Manage petty cash and track expenses
• Follow up onvendor, sub-consultant, and client outstanding
• Maintain complete books in Tally Prime/ERP
• Ensure accurate data entry, month-end closing, and MIS reports
• File GST returns (GSTR-1, GSTR-3B) and reconcile ITC
• Handle TDS/TCS calculation, deduction, deposit, and quarterly returns
• Maintain PT, PF/ESI records (where applicable)
• Prepare documents and schedules for auditors/CA
• Track project-wise income and expenses
• Prepare RA bills and consultancy fee invoices
• Monitor running bills, retention money, and payment milestones
• Maintain records of EMD, security deposits and bank guarantees
• Support payroll and salary processing
• Provide monthly/quarterly financial reports to management
• Assist in statutory and internal audits

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