Assistant Manager Finance
1 week ago
Statutory Dues compliance GSTReview workings & File GSTR1/GSTR6/GSTR3BReturnsTrack & Co-ordinate GSTR2A differenceCo-ordinate GSTR6A differenceTDSIdentify Non-compliance if anyPrepare monthly TDS workingsProcess payments of TDS before due dateQuarterly prepare statement of 27Q, 26Q & 24Q3.
To ensure accurate& timely book closure on monthly basis, accuracy & completeness of provisions.4. Monitor Bank & Vendor Reconciliation regularly5. Ensure compliance of all SOPs6. Supporting completion of Internal & Statutory audits in timely manner.7. Monthly Expense, pre-paid provisions and Variance Analysis for Senior Management8. Monitor and analyze accounting data and produce financial reports or statements9. Coordination with internal and external auditors10. Preparation and submission of MIS reports to Management on monthly basis11. Working knowledge of Forex Payments and Receivable and clearance of Docs with the AD Bank.12. Inventory reconciliation between warehouses and accounting books. GRN and Gatepass Reconciliation.Must Have Good knowledge of MS-Excel.
Education :
Qualified CA/ Semi Qualified CA Professionals
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