Senior Executive /Manager - Accounts

Gaura Electric Vehicles; Dindigul; On-site; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Health insurance

Food allowance

Provident fund

Annual bonus

Job summary

Gaura Electric Vehicles in Tamil Nadu seeks a finance professional to manage statutory compliance, audits, and accounting operations. The role includes GST, TDS, income tax filings, ROC submissions, and coordinating with auditors to ensure timely completion.

Responsibilities cover cash management, ledger accuracy, monthly MIS reporting, bank liaison for loans, and handling import/export payments with IGST refunds. Benefits include health insurance and bonuses.

Qualifications

• Experience with GST, TDS, TCS, and Income Tax filings.
• Experience coordinating statutory audits with auditors.
• Strong understanding of MIS reporting and bank liaison.

Responsibilities

• Statutory Compliance & Return Filing: GST monthly/annual, TDS/TCS filing, income tax filing for company and directors, ROC filings.
• Audit Management: handle statutory audits including GST and income tax, coordinate with auditors.
• Cash & Payment Management: manage petty cash, supplier payments, and statutory dues payments/EMIs.
• Accounting Supervision: supervise daily transactions, ledger maintenance, journal entries, and reconciliations.
• Reporting & Documentation: prepare monthly MIS reports, stock statements, and bank loan renewals.
• Import & Export Transactions: manage import/export payments, duty drawback and IGST refunds.
• Perks and benefits: health insurance, food allowance, provident fund, annual bonus.

Skills

Statutory compliance

Audit coordination

Financial reporting

Job description

Statutory Compliance & Return Filing:

• GST Monthly & Annual Return Filing
• TDS & TCS Payment and Return Filing
• Income Tax Return Filing for the company and Directors
• ROC filings and other statutory return submissions

Audit Management:

• Handle all Statutory Audits including GST and Income Tax
• Coordinate with auditors and ensure timely completion

Cash & Payment Management:

• Monitor and manage petty cash transactions
• Preparation of supplier payments and execution of timely payments
• Plan and ensure timely payment of statutory dues and bank loan EMIs

Accounting Supervision:

• Supervise daily accounting transactions and the accounts team
• Ensure accuracy in ledger maintenance, journal entries, and reconciliations

Reporting & Documentation:

• Prepare and present Monthly MIS Reports to management
• Prepare and submit monthly stock statements to banks
• Coordinate with banks for new loans and working capital limit renewals

Import & Export Transactions:

• Handle and monitor import and export payments
• Follow up on duty drawback and IGST refunds

Perks and benefits

• Health insurance
• Food allowance
• Provident fund
• Annual bonus