Senior Executive -Accounting & Taxation

Global Japan Consulting; Bengaluru; On-site; INR 500,000 - 700,000; Full time

Job summary

Global Japan Consulting in Bengaluru is seeking a Senior Executive in the Accounting & Taxation Department with hands-on experience in accounting and taxation activities.

The role covers day-to-day accounting operations, bookkeeping, AR/AP, bank reconciliation, TDS and GST compliance, and assisting in monthly reports and financial statements. The candidate should have strong MS Excel skills and experience with accounting software/ERP.

Qualifications

• Bachelor’s degree in commerce, accounting or finance with relevant accounting and taxation experience.
• Hands-on experience with general accounting, bookkeeping, AR, AP and bank reconciliations.
• Experience with TDS workings and filings.
• Experience with GST workings and filings and compliance.
• Proficient in MS Excel and accounting software/ERP.
• Ability to meet reporting deadlines and maintain accuracy.

Responsibilities

• Manage day-to-day accounting operations and bookkeeping.
• Handle Accounts Receivable (AR) and Accounts Payable (AP) activities and reconciliations.
• Prepare and reconcile Bank Reconciliation Statements (BRS).
• Handle TDS workings and filings and maintain records.
• Handle GST workings and filings and ensure compliance.
• Assist in monthly reporting and preparation of financial statements.

Skills

General accounting

Bookkeeping

Accounts receivable

Accounts payable

Bank reconciliation

TDS workings & filings

GST workings & filings

Monthly reporting

Financial statement preparation

MS Excel

Accounting software/ERP

Attention to detail

Analytical skills

Deadline management

Education

Bachelor's degree in Commerce/Accounting/Finance

Tools

Accounting software/ERP

Job description

We are looking for a Senior Executive for our Accounting & Taxation Department with hands-on experience in accounting and taxation activities. The candidate will be responsible for managing day-to-day accounting operations, bookkeeping, receivables and payables, bank reconciliation, TDS and GST compliance, and assisting in the preparation of monthly reports and financial statements.

Key Responsibilities

Accounting & Bookkeeping

• Handle day-to-day general accounting and bookkeeping activities.
• Record and maintain accounting transactions accurately and on a timely basis.
• Maintain proper books of accounts and supporting accounting records.
• Ensure accuracy and completeness of accounting entries.

Accounts Receivable & Accounts Payable

• Handle Accounts Receivable (AR) and Accounts Payable (AP) activities.
• Maintain and monitor customer receivables and vendor payables.
• Ensure timely recording and reconciliation of receivable and payable transactions.
• Follow up and resolve discrepancies related to customer and vendor accounts, wherever required.

Bank Reconciliation

• Prepare and maintain Bank Reconciliation Statements (BRS).
• Reconcile bank transactions with the books of accounts.
• Identify and resolve discrepancies and outstanding items.

TDS

• Handle TDS workings and filings.
• Ensure accurate calculation and deduction of TDS.
• Assist in maintaining TDS records and supporting documents.
• Ensure timely completion of TDS-related compliances.

GST

• Handle GST workings and filings.
• Assist in GST reconciliation and ensure accuracy of GST-related data.
• Ensure timely completion of GST-related compliances and filings.

Monthly Reporting & Financials

• Assist in the preparation of monthly reports and financial statements.
• Assist in monthly closing and preparation of relevant accounting schedules.
• Provide necessary accounting information and reports as required.

Required Skills & Qualifications

• Bachelor's degree in Commerce, Accounting, Finance, or a related field.
• Relevant experience in Accounting & Taxation.
• Strong hands-on experience in:
  • General Accounting
  • Bookkeeping
  • Accounts Receivable
  • Accounts Payable
  • Bank Reconciliation Statement (BRS)
  • TDS Workings & Filings
  • GST Workings & Filings
  • Monthly Reporting
  • Financial Statement Preparation
• Good knowledge of MS Excel and accounting software/ERP.
• Strong attention to detail and accuracy.
• Good analytical and reconciliation skills.
• Ability to meet reporting and statutory deadlines.