
Accounts Management Specialist
2 weeks ago
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- Tax Compliance: The role entails checking and entering all PC, supplier bills, and other TDS-related bills with proper supporting documents to ensure accurate statutory deductions.
- Monthly Statements: Prepare monthly statements of TDS with TDS reconciliation, and submit them to the Finance Head for approval of labor and PC payment.
- Supplier Liabilities: Prepare supplier liability statements within specified periods as per guidelines.
- Bank Reconciliation: Prepare bank reconciliations on a timely basis.
- Fixed Assets Register: Update fixed assets registers with details on a monthly basis within specified dates.
- Statutory Dues: Prepare statements of statutory dues (TDS, PF, Service Tax, ESI) and remit them to RO/HO.
- GST Compliance: Ensure GST compliance by checking and reconciling GSTR 2B & 3B & GSTR 1.
- Budget Implementation: Implement budgets and report variances to management on a monthly basis.
- Financial Reporting: Prepare timely profitability statements, cash flow, various reconciliation statements, and cost control reports.
- Credit Facilities: Monitor and prepare BGs, LC's, corporate guarantees, and bonds with clients and banks.
- SAP Experience: Possess working experience in SAP environment.
Required Skills and Qualifications
- Strong financial management skills
- Proficiency in tax laws and regulations
- Excellent analytical and problem-solving skills
- Ability to work under pressure and meet deadlines
- Good communication and interpersonal skills
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