ca

1 week ago


Jalandhar, Punjab, India HR World Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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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