AV

Finance Executive

Ave Promagne
Gurgaon5-10 LPA Posted 31 Mar 2026
FULL TIME
Finance
Accounts
Tds
Vendor Management

Job Description

Key Responsibilities

Accounting & Bookkeeping

  • Maintain accurate and up-to-date books of accounts on a regular basis
  • Record all financial transactions including revenue, expenses, accruals, provisions, and adjustments
  • Perform monthly, quarterly, and annual financial closing with proper documentation
  • Ensure accuracy and completeness of financial records

GST Compliance

  • Compute GST liabilities and ensure timely payments
  • Identify transactions under Reverse Charge Mechanism and calculate applicable GST
  • Prepare and file GST returns including GSTR-1, GSTR-3B, and annual returns
  • Perform reconciliations between books of accounts and GST portal data
  • Coordinate with consultants for GST notices, audits, and assessments

TDS & Payroll Tax Management

  • Compute and deposit TDS for salary and non-salary payments
  • Prepare and file TDS returns and manage issuance of Form 16 and 16A
  • Handle payroll-related tax components including PF and statutory deductions

Vendor & Payment Management

  • Manage vendor onboarding, documentation, and compliance verification
  • Review and process vendor invoices accurately
  • Track and manage vendor payments and resolve discrepancies in a timely manner

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