Seniour Finance Executive

2 weeks ago


Bengaluru, India Jobsin360 Private Limited Full time

Finance Manager

Non - Statutory
- BR & DTA review
- Approving Petty cash expenses shared by Finance Specialist
- Approving reimbursement through Zoho expenses
- Approving the MOU, MSA, Contracts with vendors and customers
- GST Data Refund Validation & Filing
- Sales Orders Review
- Processing Vendor and TDS/TCS Payments
- Processing Salaries

Statutory Compliances
- Checking Vendor and customer compliance under Section 206AB and 206CCA (Specified Person)
- TDS & TCS payable verification and computation
- Preparation of TDS & TCS payments challans
- Preparation of TDS & TCS returns and submitting the same for filling
- Advance tax payments need to follow up with Auditor
- Validating the TDS/TCS deductions doing by the vendor and customers
- Providing confirmation to auditor after verification of Sales data for filling GSTR1
- ITC reconciliation with books and resolving the issues with vendors for GSTR3B filing
- Validating the Sales invoices/Vendor bills with applicable GST rules like blocked credit, POS
- Checking from time to time for applicable statutory compliances as per various laws and compliance there of
- Computation of Data for ITC reversal on capital expenditure
- GST Audit and other audit compliances

Finalizing books of Accounts
- BRS for both entities
- Finishing the pending reconciliations
- Booking prepaid expenses
- Passing adjustment entries for TDS/TCS, Preliminary expenses
- Razor pay and Easy pay reconciliation
- Final stock Audit for year-end closing
- Passing of reversal journal entries for adjustments made for last FY
- Creation of bills for commission expenses and other marketing expenses
- Validation of FAR on PAN India basis
- Validation of Financial statements as per companies Act and accounting standards
- Categorization of Expenses under correct chart of Accounts

**Salary**: ₹35,000.00 - ₹55,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work (preferred)

**Speak with the employer**
+91 7348944754


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