Finance Associate

4 weeks ago

Tirupati, India Grant Thornton INDUS Full time

ResponsibilitiesGST compliances – prepare GST returns, monthly returns & annual returnsGST reconciliations – input tax credit reconciliation with GSTR-2B and GSTR-3B, classify eligible, in-eligible and partial ineligible input tax creditsPrepare GST refund workings for the respective location.Support during GST audit by the dept – prepare required reconciliation, compile supporting documents and transaction detailsRecord accounting entries relating to GST transaction, reconciliation during month-end closeSTPI & Custom compliances – prepare STPI & Custom returns; import approvals and compliances; liaison with Customs clearing agent and collaborate within the team for import clearance; bonding/de-bonding requirements, track Capital Goods imports & bond balancesRecord month-end close accounting entries; prepare reconciliation schedules for monthly consolidation reporting; support the team for accounting activities during India and the US fiscal year end closeAccounts payable – Review accounts payable; review vendor invoices, GST input tax credit and withholding (TDS) taxes in the procurement toolRegistrations and renewals – Liaison with STPI office for registrations & renewal, coordinate with external consultants for various statutory registrations/amendments such as GST, IEC, Customs etc.Internal audit and statutory audit- collaborate within the team and provide support during statutory and internal audit conducted by the external auditorsPrepare inter-company invoices for cost reimbursement and prepare other domestic billingAdditional office/branch compliances – support the team in Liaoning with consultants & collaborate within the team for various statutory registrations, Finance & Accounting activities, tax & compliance activities for the additional office, cost transfer invoices, Inter-branch invoicingSkillsGood knowledge of Microsoft Excel & formulas, Power point and data presentationsGood English communication skills - verbal and writtenFlexibility with work hours; good team playerProvide required support for various Finance & Accounts process automation / digitization initiativesAccounting software experience – Tally and ERP.Interested candidates can share their resume at ankita.sahu@us.gt.com

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