Accounts and Finance

1 week ago


Gandhinagar, India Sahajanand Laser Technology Full time

**Designation**: Assistant General Manager / Sr. Manager / Manager - Account

**Location**: Gandhinagar

**Reporting Manager**: HOD \ Manager

**Products**: Laser Marking Machines / Laser Machine

**Edu.Qualification**: CA

**Experience**: 9 - 12 Years

Job description Responsible for ensuring 100% compliance for all statutory liability for 1) Through Knowledge of CGST Act, 2017, State GST Act and their rules and updated notification. 2) GST Compliancea. GSTR-1 b. GST3B c. Reconciliation with 2A,2B d. Follow-up with vendor for Defaulter of GST Credits e. Filing of GSTR returns of the group company on TIME.3) Face GST Department audit, providing documents and reply their quires TDS Compliance & Income tax returns Responsible for monthly compilation of P&L and Balance Sheet, Finalization of balance sheet of all group company. Responsible to prepare segment wise quarterly balance sheet & P&L account. Responsible for timely and accurate general accounting. Responsible for accounting of Fixed Assets & CWIP. Responsible to foreign payment entries and Foreign exchange gain loss entries. Responsible for the maintenance of LC, BG & Buyers credit register and related accounting entries. Responsible for the monitoring of finance cost viz Bank charges, Bank interest, Bank processing fees etc. Responsible for monitoring of TDS deducted as per Income tax Act and timely filling the TDS returns. Preparation of Form 15 CA & 15 CB as per Sec 195 of Income tax Act 1961. Responsible for liasioning with related Government departments and banks, internal auditor & external auditors, company secretary etc. Verification authority of accounting vouchers of expense journal & Journal Voucher. Responsible for correct entry in each segment and each Cost center. Responsible for scrutiny of all Chart of Accounts of ERP and control. Responsible for Follow up for Intercompany and Inter branch transactions reconciliation regularly. Responsible for Master Set up in General Ledger module in ERP including crating Account ledger, Tax code, GL set up etc. Update and accept new challenges given by Management and bring require improvement in the department. Responsible to ensure 100% compliance to Departmental objectives. Responsible for adherence and active participation for Management initiatives like 5S, Kaizen, Lean etc.



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