Senior Accounts Executive at Schnell… · Coimbatore

1) Accounting & Bookkeeping:

 Maintain day-to-day books of accounts.

 Initiate month-end and year-end closing activities, including provisions,

accruals, and reconciliations.

 Maintain fixed asset register and process depreciation entries.

 Banks’ Reconciliation.

2) Statutory Compliance:

 Prepare workings for GST returns as applicable, including 2-B

reconciliation.

 Ensure all the transactions pass through the TDS compliance, as

applicable.

 Prepare workings for TDS for every month & initiate the quarterly filings.

 Support audits & due diligence activities, as applicable.

3) Finance executions:

 Ensure timely payments & payment tracker gets updated on regular basis.

 Follow-up with Sales & other concerned teams for collections.

 Coordinate with Sales team for documents for LC, BG, tender deposits,

etc.

 Ensure documentation of all invoices & bills in coordination with the Team

Lead.

 Supportive to ad-hoc & new activities.

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person