Senior Accounts Executive Job in Bangalore at Aereo

Aereo is hiring for the role of Senior Accounts Executive!

Responsibilities of the Candidate:

• Maintaining the accounts books and ensuring accurate accounting of all transactions, actively involving in Monthly book closure.
• Maintain FAR and Depreciation & Amortization schedules
• Manage the Accounts Payables and Accounts Receivables.
• Reconciliation of Vendor ledgers, customer Ledgers, Including Intercompany and Employee Reimbursements.
• Coordinating with other departments and follow up for invoices, payments etc.
• Support the Budgeting and forecasting process and providing insights and recommendations for Annual operating planning 
• Conduct variance analysis between actuals and Budget/forecasts, providing explanations and recommendations for any discrepancies.
• Coordinate with Statutory Auditors during the audit and ensure the timely completion of Audit requirements
• Handling Bank Transactions , Preparation Bank Reconciliation Statement and Submission of other documents with Banks.
• Monthly TDS payments , Filing Quarterly TDS Returns
• Preparation of Tax Audit schedules, Filing of ITR , 3CA & CD
• Preparation of workings for GSTR-1,GSR-3B and filing GSTR-1,GSTR-3B

Requirements:

• CA Inter / CMA Inter with 2-3 years of experience