Account Executive

Company Description Excellent Projects India Private Limited is an IBR approved contractor, engineering services provider, and manufacturer serving industrial clients that require reliable, compliant solutions. The company focuses on delivering high-quality projects that meet stringent regulatory and technical standards. Team members collaborate closely with clients, engineers, and manufacturing units to support safe and efficient operations. Joining Excellent Projects India Private Limited offers opportunities to work on technically challenging assignments and contribute to long-term customer relationships.
1. TDS Compliance
Prepare and file monthly TDS statements and coordinate TDS-related compliance activities.
Prepare and verify data for quarterly TDS returns, including applicable Forms 24Q and 26Q.
Coordinate with internal teams for TDS deductions, reconciliations, and related queries.
Maintain proper records of TDS workings, challans, returns, and supporting documents.
2. MSME Vendor Payments
Monitor MSME vendor payments and ensure payments are processed within applicable statutory due dates.
Prepare and maintain MSME payment due-date statements and outstanding liability reports.
Verify vendor MSME status and track invoices, payment terms, and payment dates.
Coordinate with the Purchase and Accounts teams to resolve pending invoices and payment-related issues.
3. GST Compliance and Reconciliation
Verify purchase invoices in the GST Portal's Invoice Management System (IMS) and ensure accepted invoices are properly accounted for in Tally.
Prepare monthly GSTR-2B statements and GST reconciliation workings.
Prepare vendor-wise GST payment statements based on GSTR-2B and applicable ITC reconciliation requirements.
Coordinate with internal teams and vendors to resolve GST mismatches and invoice-related discrepancies.
4. Audit and Taxation Support
Assist in Income Tax Audit activities and Income Tax Return (ITR) preparation.
Assist in GST Annual Return (GSTR-9/GSTR-9C, wherever applicable) and GST audit activities.
Provide required financial data, reconciliations, and supporting documents to auditors and consultants.
Maintain proper documentation for statutory audits and tax compliance.
Required Qualifications and Skills
B.Com / M.Com or equivalent qualification in Accounting or Finance.
3–5 years of relevant experience in accounts, taxation, and statutory compliance.
Practical knowledge of Tally Prime and MS Excel.
Good understanding of GST, TDS, MSME payment provisions, and statutory compliance.
Key Competencies
Accuracy and attention to detail.
Time management and follow-up skills.
Compliance-oriented approach.
Team coordination and communication.
Ownership of assigned accounting and taxation a

Skills
Excel, Accounting, Taxation, Tally, Documentation

Experience
3-5 yrs

Work arrangement
No