Immediate Start Assistant Manager Finance

2 weeks ago


Pune, Maharashtra, India Kolte-Patil Developers Limited Full time

Qualification:
CA only

Experience: 2+ Yrs

Industry- Real Estate, Construction

Job Description:

  • Finalization of Trial Balance, Preparation of Financial statements on quarterly basis, etc.
  • Preparation of MIS on monthly basis.
  • Advance tax working on quarterly basis.
  • Documentation required for Tax audit, ITRs, Income tax assessment, GST Annual return, GST audit, and Coordination with Direct tax team and indirect tax team for submission, etc.
  • Ensuring timely recording of Salary JV with proper working and it's reconciliation
  • Ensuring the Payments of all statutory dues to be paid in stipulated time period like PF, ESIC, PT, GST, TDS, etc.
  • Preparation, Submission and Reconciliation of GST payment and Returns as well as Input tax credit and ensuring the submission of various returns under GST i.e. GSTR1 & GSTR3B, GSTR9 and ITC reconciliations
  • Statutory compliance report for Monthly as well as Quarterly
  • RERA Compliances: Preparation of workings for RERA form 3 and Form 5 which are applicable and mandatory
  • Ensuring the quarterly TDS return to be filed within stipulated time period along with it's reconciliation with the books
  • Financials preparation experience
  • Conceptual understanding of IND AS
  • SAP working knowledge

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