Executive/Sr. Executive-Accounts

1. Financial Accounting & Reporting

• Record, verify, and maintain day-to-day accounting transactions, including journal entries, vouchers, ledgers, receipts, payments, and other financial records accurately and timely.
• Assist in the preparation of monthly, quarterly, and annual financial statements in compliance with applicable BAS/BFRS/IFRS/IAS and relevant regulatory requirements.
• Ensure proper classification, documentation, and reconciliation of accounting transactions and balances.
• Assist in maintaining fixed asset records, depreciation schedules, and other supporting financial schedules.

2. Tax, VAT & Regulatory Compliance

• Ensure proper compliance with applicable Income Tax and VAT laws, rules, and regulations, including withholding tax (TDS/VDS) requirements.
• Prepare necessary schedules, statements, challan, and supporting documents for tax and VAT-related submissions and compliance activities.
• Maintain proper tax and VAT records and coordinate with concerned personnel, consultants, and authorities as required.

3. Reconciliation & Financial Control

• Perform regular bank, customer, vendor, inter-company, and other account reconciliations and identify and resolve discrepancies.
• Ensure day-to-day financial transactions are processed in accordance with approved accounting policies, procedures, and internal control requirements.
• Maintain proper supporting documents and records to ensure accuracy, transparency, and audit readiness.

4. Audit & Management Support

• Prepare schedules, vouchers, reconciliations, and supporting documents for statutory, internal, tax, and other audits.
• Assist in responding to audit queries and resolving audit observations in coordination with the concerned departments.
• Assist in preparing management reports, financial analysis, budget variance reports, and other financial information as required.

5. Accounts Software & Departmental Coordination

• Maintain accounting records and perform relevant transactions through accounting & Payroll software and generate required financial reports.
• Coordinate with Procurement, Commercial, Operations, Administration, and other relevant departments regarding invoices, payments, documentation, and accounting matters.
• Perform any other Accounts & Finance-related responsibilities assigned by the Management from time to time.