Senior Accountant

ExperienceJob Profile Senior Accountant - Manufacturing Export Focus Company Overview SUBZERO TUBE TOOLS PVT LTD is a Mumbai-based Private Limited Company specializing in the manufacturing of high-quality mechanical tools and machines Our sales are balanced across international exports 50 domestic private sector 40 and government tenders 10 We are seeking a diligent and experienced accountant to manage our end-to-end finance compliance and export documentation processes Key Responsibilities Must-Have Expertise The candidate s core duties will be heavily focused on compliance and the intricacies of a manufacturing and export business 1 Statutory Tax Compliance Direct Indirect GST Management Crucial Complete responsibility for monthly GSTR-1 GSTR-3B filings Annual Return GSTR-9 9C and reconciliation GSTR-2A 2B Ensure accurate calculation of GST liability on domestic sales exports and RCM Direct Tax TDS TCS Handle monthly TDS TCS calculation deposit and quarterly return filing 24Q 26Q 27Q Assist the Statutory Auditor with timely preparation for Tax Audit 44AB mandatory MCA Compliance Assist the CS CA in preparing data for Annual Financial Statement filings AOC-4 MGT-7 and ensure all board meeting minutes and statutory registers are maintained as per the Companies Act 2013 2 International Trade Export Documentation 50 Business Export Procedure Manage the entire cycle of export documentation including LUT Letter of Undertaking compliance preparation of commercial invoices packing lists and coordination with freight forwarders Foreign Exchange Accounting for all Foreign Inward Remittances FIRC managing foreign currency transactions and ensuring compliance with FEMA Foreign Exchange Management Act guidelines as related to day-to-day operations Incentives Knowledge of claiming export-related incentives like RoDTEP Remission of Duties and Taxes on Exported Products or similar schemes is a strong advantage 3 Manufacturing Cost Accounting Fixed Assets Management of Fixed Asset Register and calculation of depreciation as per the Companies Act and Income Tax Act 4 Core Accounting Financial Reporting Bookkeeping Finalization Manage day-to-day accounting bank reconciliation ledger scrutiny and the preparation of monthly quarterly and annual financial statements Balance Sheet P L Cash Flow Vendor Client Accounts Manage Accounts Payable A P and Accounts Receivable A R ensuring timely payments and collections Government Tenders 10 Business Handle documentation and financial compliance specific to government contracts 5 Must Have Education B Com M Com Full-time OR CA Inter CMA Inter Candidates with CA CMA Inter are preferred for their deeper regulatory knowledge Experience 4 to 6 Years of hands-on experience preferably in a Private Limited Manufacturing company with an export component Software Tally Prime ZOHO Expert Level is mandatory for invoice generation inventory GST and payroll Advanced MS Excel VLOOKUP Pivot Tables Formulas for data analysis and reporting Knowledge Strong working knowledge of GST TDS Corporate Tax and Basic Customs Export Procedures Soft Skills Meticulous attention to detail strong analytical skills high integrity and ability to handle deadlines and coordinate with external Auditors Consultants Job Type Full-time Pay 30 000 00 - 45 000 00 per month Benefits Health insurance Provident Fund Application Question s Should have oversea export documentation knowledge Experience Accounting 5 years Required total work 5 years Required License Certification CA-Inter Required Work Location In person