Senior Accounts Executive

Boon Metal And Alloyes Corpo; Vapi; On-site; INR 400,000 - 650,000; Full time

Job summary

Boon Metal And Alloyes Corpo is seeking an experienced accounting professional to manage day-to-day books, GST and TDS compliance, and financial reporting from their Gujarat office. The role involves preparing statements, coordinating audits, and maintaining reconciliations to ensure regulatory compliance.

The candidate will interact with auditors and tax consultants, manage receivables and payables, and support annual tax filings and regulatory requirements.

Qualifications

• Experience in preparing and maintaining books of accounts, ledgers, journals and vouchers.
• Strong knowledge of GST compliance including GSTR-1 and GSTR-3B.
• Experience with TDS calculations, deductions, payments and certificate issuance.
• Ability to prepare monthly, quarterly and annual financial statements and MIS reports.

Responsibilities

• Maintain day-to-day accounting records and close books accurately.
• Ensure timely GST filings, reconciliations and input tax credit verification.
• Handle TDS compliance, returns, and related documentation.
• Prepare financial statements and management reports on schedule.
• Perform bank, vendor, customer and general ledger reconciliations.
• Support income tax compliance and coordinate with consultants.
• Assist audits (statutory, internal, tax) with required schedules.
• Monitor receivables and payables and clear outstanding balances.
• Ensure compliance with applicable accounting standards and taxation laws.
• Coordinate with auditors, banks, vendors, customers, and internal teams to smooth operations.

Skills

GST compliance

TDS compliance

Financial reporting

Bank reconciliations

Audits coordination

Accounts payable/receivable

Job description

Role & responsibilities

• Manage day-to-day accounting activities, including preparation and maintenance of books of accounts, ledgers, journals, and vouchers.
• Handle GST compliance, including GSTR-1, GSTR-3B, reconciliations, input tax credit verification, and related documentation.
• Manage TDS compliance, including calculation, deduction, timely payment, return filing, and issuance of TDS certificates.
• Prepare and review monthly, quarterly, and annual financial statements, MIS reports, and management reports.
• Ensure timely completion of bank, vendor, customer, and general ledger reconciliations and resolve discrepancies.
• Support income tax compliance, including advance tax calculations, tax audits, income tax returns, and coordination with consultants.
• Assist in statutory, internal, and tax audits, ensuring availability of required schedules, documents, and supporting information.
• Monitor accounts receivable and payable, follow up on outstanding balances, and ensure accurate and timely accounting of transactions.
• Ensure compliance with applicable accounting standards, taxation laws, and statutory regulations, and keep track of changes in tax and financial regulations.
• Coordinate with auditors, tax consultants, banks, vendors, customers, and internal departments for smooth financial and taxation operations.