Senior Accounts Executive

Nutromode Sancks Pvt Ltd

Maharashtra

On-site

INR 300,000 - 450,000

Full time

14 days+

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Job summary

Nutromode Sancks Pvt Ltd is seeking an accounting professional responsible for end-to-end bookkeeping, bank and vendor/customer reconciliations, and MIS reporting. The role covers Tally, SAP B1, GST compliance, and coordination with internal and external audits.

The ideal candidate will manage accounts payable, TDS filings, and cash flows while ensuring timely payments and accurate financial records across monthly book closures.

Responsibilities

To receive, check, verify and take data entry in books of accounts related to purchase, Expenses and sales account in Tally. Prime and SAP B1
To handle Petty cash and Bank transactions
To reconcile the Bank Account, Suppliers account, Customer Account on regular interval basis
To make payment against accounts payable, Expenses on due date
Monthly book closures and preparing MIS, Cash flow
To provide MIS reports related to Expenses, Purchase, Sales to the management on a monthly & Weekly
To take active participation in finalization of Accounts, Internal and Statutory Audits, assisting in statutory compliances etc.
Knowledge of GSTR-1 & GSTR-3B Return filings Independently
Good Knowledge of GSTR-2B Reconciliation on monthly basis
Knowledge of monthly TDS calculation & Quarterly E-TDS filling
Follow ups with clients for payments on a regular basis,
Visiting Bank for depositing cheques, other banking work, etc.
Supporting dispatches, raising debit/credit notes to Vendors and clients respectively on requirement.

Job description

To receive, check, verify and take data entry in books of accounts related to purchase, Expenses and sales account in Tally. Prime and SAP B1
To handle Petty cash and Bank transactions
To reconcile the Bank Account, Suppliers account, Customer Account on regular interval basis
To make payment against accounts payable, Expenses on due date
Monthly book closures and preparing MIS, Cash flow
To provide MIS reports related to Expenses, Purchase, Sales to the management on a monthly & Weekly
To take active participation in finalization of Accounts, Internal and Statutory Audits, assisting in statutory compliances etc.
Knowledge of GSTR-1 & GSTR-3B Return filings Independently
Good Knowledge of GSTR-2B Reconciliation on monthly basis
Knowledge of monthly TDS calculation & Quarterly E-TDS filling
Follow ups with clients for payments on a regular basis,
Visiting Bank for depositing cheques, other banking work, etc.
Supporting dispatches, raising debit/credit notes to Vendors and clients respectively on requirement.