Assistant Account Manager
4 days ago
Key Responsibilities:
1. GST Returns: Filing GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and ITC-04.
2. GST Reconciliation: Match accounts entries with GST Portal data via IMS and reconcile ITC with Tally and filed returns.
3. Annual Return Data: Prepare monthly data for GSTR-9 after GSTR-1 & 3B filing.
4. Refund Tracking: Track IGST refunds and duty drawback.
5. Bill Management: Track and follow up on bills in GST portal not booked in accounts with concerned departments.
6. Customer Payments: Entry of domestic customer payments and tracking PDCs.
7. Bank Reconciliation: Prepare BRS.
8. Logistics Bills: Clear logistics bills for incoming materials and record in accounts.
9. Investment Tracking: Manage investment entries and track redemptions.
10. MIS Reporting & Balance Sheet Finalization: Prepare necessary reports and assist in balance sheet finalization
Education/Experience
Educational Qualifications:
- B.Com (Mandatory), additional qualifications like M.Com, CA Inter, CMA, etc. will be preferred.
Experience Required:
- 3-5 years of relevant experience in accounting and GST compliance.
Skills & Tools:
- Proficiency in Tally, GST filing, IMS systems.
- Advanced Excel skills (pivot tables, VLOOKUP).
- Experience in Bank Reconciliation and MIS reporting.
Soft Skills:
- Strong attention to detail and problem-solving skills.
- Effective communication and coordination with cross-functional teams.
- Ability to manage multiple tasks with strong time management.
Personal Attributes:
- Ethical, proactive, and adaptable to changing work environments.
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