Accounts and Admin Executive

2 weeks ago


Mumbai, India TalentEdge Recruitment Consultants™ Full time

Job title**:Accounts and Admin Executive**

Industry: Gas And Chemicale.

Job location: Mumbai, Maharastra

Education Qualification: Graduation with relevant experience

**Work Experience: 3 Years to 5 Years**

**Job Profile**:
**GST- Tasks**:

- Workings & Filing monthly GSTR-1
- Workings & Filing monthly GSTR-3B
- Workings & Filing Annually GSTR-9 & 9C
- Workings & Filing Quarterly GST-Refund under Export with LUT
- Workings for RCM Calc. & Payment & Preparing RCM invoice
- Workings for monthly ITC-Reversal for pending creditors for more than 180 Days
- monthly GST-Reconciliation
- Documentation for Merchant Export under GST
- Handling GST-Audit
- Checking & Handling routine GST queries
- Half Yearly Working & Filing for ITC-04
- TDS-TCS Tasks
- monthly TDS Calc. & Payment
- monthly TCS Calc. & Payment
- Quarterly 26 Q TDS Return workings
- Quarterly 24Q TDS Return workings
- Quarterly 27EQ TCS Return workings
- checking & Guide for TDS/TCS Queries
- passing TDS/TCS Receivable Entries in Tally
- 26AS Reconciliation

**Documentation**:

- Filing & Documentation for TDS-TCS
- Filing & Documentation for GST
- Review the Reconciliation of the bank on a monthly basis
- Monthly/quarterly/annual review & filing of Profession Tax.
- Ensure proper compliance’s with statutory laws relating to Tax deducted at source, professional tax.
- Assistance in monthly payments of Tax deducted at Source and Profession Tax.
- Quarterly filing of E-TDS Returns and issues of TDS Certificates on quarterly basis.
- Vetting Bills and Document.
- Maintaining registers: Fixed Assets and other statutory registers.
- Vetting Bills and Document.
- Preparing Cheques, Vouchers, Quotation, Invoice etc.

**General Administration**:

- Internal Office Day to day admin functions/support Travel Arrangement.

**Requirment**:

- Preferred near our office location. (Mulund)
- Good English communications as well as drafting skill
- Data Entry in Tally ERP on Daily basis.

**CTC: Rs. 3.0/Lpa to 3.60/Lpa.**

**Speek to Recruiter - 9429768041**

**Job Types**: Full-time, Permanent

**Salary**: ₹300,000.00 - ₹360,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Taxation: 3 years (required)
- total work: 4 years (required)

**Language**:

- English (preferred)

License/Certification:

- Tally ERP (required)

**Speak with the employer**
+91 9429768041



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