Accounts Executive

About us:

Skites Pharma Pvt. Ltd. is one of the leading pharma and healthcare distribution companies in India.

Founded in 2017 through a consolidation of three entities of the SK Group.

Skites works with 75% of top 60 pharma companies in India and has 40+ years of relationship with leading indian pharma companies.

Company URL:

www.skitespharma.com

Key Responsibilities:

Accounting & Reconciliations

 Perform Salary Reconciliation across all employee categories.

 Conduct Bank Reconciliation for all bank accounts across entities.

 Handle Intercompany Reconciliations for accurate financial consolidation.

 Manage Vendor Ledger Reconciliation and ensure timely resolution of discrepancies.

 Book and process all Purchase, Sales, Debit Notes (DN), and Credit Notes (CN) transactions.

Payments & Reimbursements

 Prepare and post Debit Notes for reimbursements across entities.

 Review Petty Cash vouchers and process cheque payments as required.

 Coordinate Insurance working and payment across all entities.

Taxation & Compliance

 Prepare and file TDS and TCS workings and returns for all entities.

 Prepare data and ensure compliance for GSTR-1 and GSTR-3B filings.

 Support Income Tax compliance activities as per statutory requirements.

Reporting & Audits

 Prepare and maintain MIS reports for cash flow analysis.

 Assist in handling Internal and Statutory Audits, ensuring timely submission of required documents and implementation of recommendations.

Key Skills Required:

 Strong knowledge of accounting principles and standards.

 Proficient in Tally, Excel, and GST/TDS compliance tools.

 Attention to detail and accuracy in financial reporting.

 Good communication and coordination skills.

 Ability to handle multiple entities and transactions.

 Experience in audit handling and statutory compliances.

• It is a Full Time Accountant job for candidates with 2 - 4 years of experience.