Account Executive
3 weeks ago
Role & responsibilities
Monthly & Annually GST Reconciliation : GSTR-2B vs GSTR-3B vs GSTR-1 vs Tax GLs in books.
Reconciliation of delivery challans in order to preparation of ITC-04 return.
Supplies attracting payment of Reverse Charge (RCM) e.g. GTA services, Advocate fee etc.
Discussion with vendors on need basis to mismatch/update their purchase data on GST portal.
Clearing of
Monthly TDS Reconciliation identify the Liability and ensuring the Correctness of TDS Deductions (Salary,
Contractor, Rent, and Consultancy & Import of Services), Payment of TDS , Return.
Responsible for closure of GST audit and other supports with auditors.
Replies to GST/Income Tax notices/demands and handling of assessments.
To Coordinate with internal teams for collation of information & rendering them supports, where ever
required.
Preferred candidate profile
Maintaining the billing system.
Generating invoices and account statements
Maintaining accounts receivable files and records
Generating E-invoice+ E-Way Bills (Domestic & Export) and Debit/Credit Memo to Customers.
Performing weekly/monthly Sales reconciliations.
Ensure that the Invoices are generated accurately as per the POs Rate/Inco-terms/Payment terms and if
found some discrepancies therein, than ensure to make necessary correction Sale Order(SO) before
processing the said Invoices.
Inter-Company cross recharge through Invoice/Debit/Credit Notes.
Monthly revenue MIS Product wise classification and Sale MIS reports to ascertain margin revenue comparison with Standard Material Cost Vs Sold price, Sales Register match with GLs,
Monthly Customer clearing and preparation of various schedule in finance server.
Controlling on Outward Freights Forwarding (Domestic, Export Supply) to ascertainment of Standard Vs Premium freight.
Maintaining of proper books of accounts pertains to Revenue
Female also apply Drop the resume by Mail id
Whatsapp Only
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