A Naukri Group company
LoginHire Local Staff
A Naukri Group companyLoginHire Local Staff
35,000 - 35,000 /month
Protonix Fortuner India Private Limited
Sector 81 Noida, Noida
3 - 5 years Experience in Accountant
Full Time
Sr. Executive – Accounts
1. Pay-to-Day Accounting & Bookkeeping
Record daily financial transactions including sales, purchase, expenses, and journal entries accurately.
Manage Accounts Payable and Account Receivable including vendor invoice processing, customer billing and collection tracking.
Maintain and routinely update general ledgers, subsidiary ledgers, and party accounts including reconciliation.
Handling petty cash expenses.
2. Banking & Cash Management Operations
Record and monitor daily bank activity, wire transfers, deposits, and payments.
Perform regular, high-accuracy Bank Reconciliation Statements (BRS) to identify and resolve cash discrepancies.
Coordinate banking documentation, bank guarantees, letters of credit, or specialized operational clearances as required.
Monitor daily cash positions to support healthy liquidity and cash flow forecasting.
3. Taxation & Statutory Compliance
Ensure seamless compliance with GST (Goods and Services Tax), including timely filing of GSTR-1, GSTR-3B, GSTR-3A, and annual returns.
Manage TDS (Tax Deducted at Source) and TCS calculations, challan generation, and quarterly return filings.
Timely payments of ESI, PF, Custom Duty, etc.
4. MIS & Reporting
Oversee the month-end and year-end closing process including preparation of financial statements.
Prepare Monthly Information System (MIS) reports, cash flow statements, and budget forecasts.
Coordinate with internal and external statutory auditors to complete tax audits and corporate filings smoothly.
High Demand
