Senior Financial Management Specialist
3 weeks ago
Financial Operations Role
At Manav Management Group, we are seeking a seasoned Financial Operations Manager to join our team.
Key Responsibilities:
- Coordinate GST registration and amendments for various business entities.
- Monitor and review financial ledgers, including cash books, pass books, and bank statements.
- Oversee electronic payment of GST taxes and other payments.
- Process and deposit TDS/TCS, ESI, and EPF as per regulatory norms.
- File GST returns online, including GSTR-1, GSTR-3B, GSTR-9, and other returns.
- Conduct GST reconciliation using Excel and Clear tax software.
- Facilitate online refunds and clearances with the GST department and customs.
- Rectify errors and discrepancies with customs, ICE Gate, and shipping lines.
- Manage RODTEP licenses and e-BRC downloads from the DGFT portal.
- Prepare reverse charges details based on GST rates.
- Develop sales and purchase MIS reports, state-wise, RSM-wise, and zone-wise.
- Promptly make vendor payments through check or online transactions.
- Regularly reconcile vendor payments and bank transactions.
- Prepare TDS/TCS payments and returns.
- Manage GST credit ledger tax adjustments and payment offsets.
- Conduct GST return reconciliation based on returns and HSN code-wise.
- Demonstrate knowledge of GST assessments and audits.
- Assist in GST audit documentation, online reply filing, and follow-ups with the department.
- Prepare responses to GST notices, including e-way bill discrepancies and fake registration notices.
- Demonstrate knowledge of Form-10F.
- Compile balance sheets and profit and loss accounts.
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