Accounts Executive

Key Activities:

(A) Day-to-day activities

• Generating and tracking all raised invoices
• Handle all incoming queries concerning billing and invoicing, mode of payment, etc.
• Communicate with clients about billing discrepancies and questions
• Ensure to maintain a track record of timely collections of invoices.
• Handle all past-due accounts diligently by taking feedback from management
• Maintain proper record of payments of cleared invoices
• Reconciliation and Follow up on Client's TDS receivable.
• GST Reconciliation and Follow up with Vendors
• Share Form 16A with Vendors and Follow up for the TDS Refund(If additional
• money is paid to the vendor as a TDS)

(B) Statutory Compliances

• Preparation of GSTR1 & GSTR 3B.
• Reconciliation of 26AS with books.
• Reconciliation of GST with books.
• Reconciliation of input credit with Books.
• Monthly Professional Tax payments and returns.
• Monthly TDS (Vendor & Employees).payments & Quarterly TDS Returns.
• Monthly Provident Fund Returns and Payments

Note: Only Male candidates from Hyderabad city are preferred due to the possibility of fieldwork.