Sr. Accounts Executive (CA semiqualified)

• *Salary: 35,000\-60,000**

Experience: **Minimum 3 years**

Key Responsibilities

1\. Accounting \& Financial Management

\- Record daily sales, purchases, receipts, payments, expenses, and journal entries.

\- Maintain accurate books of accounts in accordance with applicable accounting principles.

\- Manage general ledger, customer accounts, supplier accounts, and intercompany transactions.

\- Perform regular bank, cash, customer, and supplier reconciliations.

\- Maintain accounts receivable and payable records and prepare ageing reports.

\- Monitor outstanding payments, collections, and accounting discrepancies.

2\. GST Compliance \& Indian Taxation

\- Prepare and verify GST workings, including input tax credit (ITC), output GST, reverse charge mechanism (RCM), and applicable GST rates.

\- Prepare and reconcile GSTR\-1, GSTR\-3B, GSTR\-2B, and purchase register data.

\- Reconcile books of accounts with GST portal data and identify discrepancies in input tax credit.

\- Monitor GST compliance for sales, purchases, credit notes, debit notes, and applicable e\-commerce transactions.

\- Assist with GST return filing, annual returns, and related reconciliations, including GSTR\-9 and GSTR\-9C wherever applicable.

\- Ensure proper documentation and accounting treatment for intra\-state and inter\-state transactions, exports, and applicable zero\-rated supplies.

\- Handle TDS calculations, deductions, deposit tracking, and preparation and reconciliation of TDS returns.

\- Assist with income tax computations, advance tax workings, and other applicable statutory tax compliances.

\- Coordinate with tax consultants and auditors for assessments, notices, reconciliations, and statutory requirements.

3\. Sales Billing \& E\-commerce Reconciliation

\- Prepare and issue accurate sales invoices, credit notes, and debit notes in compliance with GST invoicing requirements.

\- Reconcile e\-commerce and marketplace sales with settlement reports, bank receipts, and books of accounts.

\- Account for sales returns, refunds, marketplace commissions, payment gateway charges, and other deductions.

\- Reconcile GST on marketplace transactions with relevant settlement statements and tax reports.

\- Prepare monthly sales reconciliation and outstanding payment reports.

4\. Final Accounts \& Financial Reporting

\- Independently prepare Trial Balance, Profit \& Loss Account, and Balance Sheet.

\- Prepare supporting schedules and perform year\-end adjustments, including accruals, provisions, prepayments, and depreciation.

\- Support monthly, quarterly, and annual financial closing activities.

\- Ensure proper classification of expenses, assets, liabilities, revenue, and other financial transactions.

\- Assist in the preparation of financial statements and audit schedules.

\- Coordinate with internal and external auditors during statutory and financial audits.

5\. MIS \& Documentation

\- Prepare monthly financial reports, expense summaries, and reconciliation statements.

\- Maintain organised accounting records, invoices, tax documents, and supporting schedules.

\- Identify and resolve discrepancies in accounting entries, GST data, and financial reports.

\- Ensure compliance with internal financial controls and reporting deadlines.

• *Requirements**

\- Minimum 3 years of practical accounting experience.

\- CA Intermediate/IPCC qualified or appeared; CA dropouts are welcome.

\- Strong knowledge of Indian accounting principles and double\-entry bookkeeping.

\- Hands\-on experience in GST compliance, return preparation, and input tax credit reconciliation.

\- Practical knowledge of TDS, statutory compliance, and Indian taxation.

\- Proven experience in preparing final accounts, including Trial Balance, Profit \& Loss Account, and Balance Sheet.

\- Experience in e\-commerce or marketplace accounting and reconciliation will be preferred.

Pay: ₹35,000\.00 \- ₹60,000\.00 per month

Application Question(s)

• Whats your current salary?
• What will be Notice Period ?

Work Location: Hybrid remote in Ahmedabad, Gujarat