Walk-in | Accounts Executive

Arun Excello; Chennai District; On-site; INR 300,000 - 480,000; Full time

Job summary

Arun Excello in Chennai seeks a diligent accounting professional to handle day-to-day accounting and finance activities, ensuring accurate books and timely statutory and taxation compliance. The ideal candidate will maintain meticulous records and support financial processes with integrity.

You will prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C), generate MIS reports, reconcile GST data with books, and maintain comprehensive GST documentation.

Qualifications

• Experience in filing GST returns and ensuring compliance with GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C
• Reconciliation of GST data (GSTR-1, GSTR-2A/2B, GSTR-3B) with books of accounts
• Maintenance of GST-related documentation and resolution of discrepancies
• Preparation of MIS reports and involvement in monthly/annual closing activities

Responsibilities

• Handle day-to-day accounting and finance activities.
• Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C.
• Prepare E-Invoices and E-Way Bills and ensure timely compliance.
• Reconcile GSTR-1, GSTR-2A, GSTR-2B and GSTR-3B with books of accounts.
• Manage GST-related documentation and resolve discrepancies.
• Maintain accurate records of invoices, payments, receipts and expenses.
• Handle accounting software such as Tally ERP and SAP.
• Prepare MIS reports and assist in monthly/annual closing activities.
• Coordinate with auditors, vendors and internal departments for accounts-related matters.
• Ensure compliance with applicable accounting and taxation requirements.

Skills

GST compliance

Tally ERP

SAP

MIS reporting

Tools

Tally ERP

SAP

Job description

• Handle day-to-day accounting and finance activities.
• Prepare and file GST returns, including GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C.
• Prepare E-Invoices and E-Way Bills and ensure timely compliance.
• Reconcile GSTR-1, GSTR-2A, GSTR-2B and GSTR-3B with books of accounts.
• Manage GST-related documentation and resolve discrepancies.
• Maintain accurate records of invoices, payments, receipts and expenses.
• Handle accounting software such as Tally ERP and SAP.
• Prepare MIS reports and assist in monthly/annual closing activities.
• Coordinate with auditors, vendors and internal departments for accounts-related matters.
• Ensure compliance with applicable accounting and taxation requirements.