Accounts Executive

• Handle day-to-day accounting of purchase, sales, and administrative bills with accurate recording and reconciliation

• Generate E-invoices, invoices, delivery challans (DC), and E-way bills in compliance with statutory regulations

• Perform TDS and TCS computations and assist in GSTR-1 and GSTR-3B return filing, including reconciliation of GSTR-2A inputs

• Manage vendor payments, monthly reimbursements, and maintain proper documentation of financial transactions

• Oversee inventory maintenance and prepare costing for various projects

• Coordinate foreign remittances, BOE/SB submissions, customs clearance, and freight forwarding documentation

• Prepare and maintain MIS reports for Bank Guarantees (BRS, BG statements, BG retention, EMD, Free FD details)

• Upload invoices and PBG documents on the GeM portal and support vendor registration processes

• Support administrative and HR-related activities as required