Account Executive (Accounting)

RSNB & Associates LLP is a prominent Chartered Accountancy firm offering comprehensive services in auditing, taxation, and financial advisory. We pride ourselves on delivering high-quality compliance and accounting solutions to help diverse businesses grow efficiently.

Key Responsibilities

Bookkeeping & Accounting:

• Daily Ledger Posting: Handle day-to-day data entry and accounting operations in Tally Prime or Zoho Books.
• Voucher Management: Verify, process, and record all sales invoices, purchase bills, cash receipts, and expense vouchers.
• Reconciliations: Perform regular bank reconciliations and match vendor and customer ledger statements to resolve discrepancies.
• Payables & Receivables: Monitor and maintain up-to-date tracks of outstanding accounts payable and accounts receivable.

Statutory Compliances:

• GST Processing: Prepare data for monthly GSTR-1 and GSTR-3B filings and conduct GSTR-2B reconciliations for Input Tax Credit (ITC).
• TDS Compliance: Calculate monthly TDS liabilities, ensure accurate tax deductions, and compile data for quarterly TDS returns.
• Challan Generation: Create and process online tax payment challans for GST, TDS, and Advance Tax within statutory deadlines.
• Compliance Documentation: Organize and maintain systematic digital and physical compliance files for smooth verification.