ca
3 days ago
Position : CA
Location : Jalandhar
Qualification : CA
Experience : 3 to 8 Years in any Manufacturing industry
CTC upto 18 LPA
Role
- Accounting treatment and working of All GST law compliances related to monthly annually Returns. All type of Refunds filling SEZ ,LUT, Inverted duty .
- Deal in various GST Audit, GST litigation matter .
- Accounting provisional and working for various FTP Policy various Export Incentives RODTEP, DBK, Rebate all compliance
- Accounting and working of various Import of various Raw material under AA and Machinery under EPCG licenses register thereof and comply the export obligation fulfillments .
- Accounting and working of various Raw material Landed cost working , Issue for consumption, closing stock Valuation Impact ,Damage /woff etc
- Accounting and working of Insurance claim receivable working and gain loss of insurance. Further Impact of Taxation also consider .
- Accounting and working of Goods in Transit (Finished goods / Raw Material /Store and spares their treatment and impact in accounting and taxation .
- Accounting and working of Realized /unrealized Forex gain loss on Buyer credit/ PCFC /ECB and Restatement of trade Receivable and Trade payable at the end of every month .
- Accounting and working of Interest income working and accrued interest income recognition. Prepaid expenses working.
- Assist and working for form filling ITR 6 and various other income tax Form 3CEB/3CEAC etc.
- Assist and working for Tax Audit Form 3CD compliances.
- Filling and payments of TDS/TCS deduction/ payment compliances 24Q and 26Q
- 26AS reconciliation
- 15CA/CB for foreign payments .
- Finance cost working .
- Various MIS reporting working .
- Lease Accounting for ROU
- Good Knowledge of Indian Accounting Standard.
- MCA compliance knowledge.
- Foreign Trade Policy compliances and accounting treatment.
- Custom law compliance and there treatment in accounting.
- Good Knowledge of Import and Export Documentation and process BOE, SB incoterm etc .
- Sale /Purchase invoicing /E-Invoicing /E-way compliance.
- LC/SC/BG process knowledge.
- Assist in Working for Compliance of Internal Audit/Internal Financial Control.
- Assist in Compliance of Tax Audit form 3CD.
- Assist in working of Compliance of Statutory Audit
- Knowledge of CARO and Audit Report.
- Assist in Working Compliance of GST Audit
- Assist in preparation of Standalone and Consolidated financial as per IND AS ,as per IFRS and as per IGAAP .
- Working notes to accounts of Financial statements their disclosures.
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