Senior Executive - Finance Required for Hyderabad

4 days left

OS Mgmt Consulting Services
Mar 11, 2024
Apr 21, 2024
Staff, Senior
Work Mode
Work from office
Full Time
Organization Type
Academia, Consultancy, Corporate
Senior Executive - FinanceFull time

Senior Executive - Finance

5-7 Years2

12-15LPAAny Graduate (with Finance Education background


WFO Immediate to 30 days

L1 - Respective Manager

L2 - CFO

L3 - HR VP2:00 pm - 11:00 pm

Area- Booking keeping and Taxation, including GST, Withholding Taxes,TDS, IT FinanceBroad Audit CoverageTotal Bookkeeping, Payroll service, GST returns, TDS. Internal Audit, liaising statutory Audit and Annual Tax filing.DescriptionPeriodicity

RemarksVendor bills & Employee ReimbursementsDailyVerification and accountingEmployee & Vendor MailsDailyMails reply to Vendor & EmployeesVendor & Employee paymentsWeeklyEvery Thursday ( prepare in HDFC xl format and upload in Bank)Statutory paymentsDue date BasisTDS/PT & PF,ESI & GST Payments & AccountingVendor/Employee payment AdvisesWeeklyAfter payment done , all payment advises send to respective stake holders

Bank payments/ReceiptsWeeklyAccounting in NetSuite on weekly basisSalariesMonthlyVerification and accounting with employee cost center wiseInter UnitWeeklyEntries passed on weekly basis for inter unit Hyd to Blr and Reconciliation on Monthly basisHDFC Food CardsMonthlyVerification and accountingFull & Final paymentsMonthlyVerification and accounting with employee cost center wiseTDS Challans/Salaries & Non-Salaries, PF, PT, ESIMonthlyTDS challan payments through online IT portal with matched with Ledgers and AccountingGSTR 3BMonthlyPreparation of GSTR 3B Statement and Reconciliation with GSTR2B & LedgersGSTR 9C Annual ReturnsYearlyReconciliation with GSTR 3B Vs Books & GSTR2BGST Input Credit InvoicesYearlyGST Refund purpose for All Input credit invoices provided to DeptE-TDSQuarterlyPreparation and Reconciliation ETDS Statement Quarter wise matched with Ledgers for Non-SalariesProvisions and provision ReversalsMonthlyPreparation of prepaid schedules and accounting with Cost Center wiseBank ReconciliationMonthlyHDFC Bank,Citi Bank Hyd & B'lore CA & Citi USD A/c & Citi GBP A/c Hyd on monthly basisGeneral LedgersMonthlyGeneral Ledgers ReconciliationStatutory AuditYearlyPreparation of Schedules matched with books (Liability Account Reconciliations)