Manager/Asst Manager

1 day ago

Chennai, Tamil Nadu, India RPP Infra Projects Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Role & responsibilities

1) Data entry of Banking, Sales, Subcontract invoice, TDS deductions, GST liability and other entries for group entities established as Firm / AOP.

2) Reconciliation of RAB (running account bills) with department advice and keeping track of retention money, mobilisation advance adjustment, and other deductions.

3) Must have Good knowledge of GST and TDS compliance for construction industries.

4) TDS returns filing for 1500 crore company with multiple branches tally and with huge volume of transactions. Online TDS rectification and revised return filing. Generation Form 16A/Form 16 TDS certificates and sharing it with suppliers and subcontractors.

5) Good knowledge and experience in Tally and MS Excel.

6) Income tax return filing for 1500 crores company, and group entities.

7) Tax audit report filing and preparing workings for income tax disallowances, TDS chart, GST chart as per clauses of tax audit report.

8) Preparation of financial statements for Company, Firm, AOP and assisting in preparation of consolidated financial statements.

9) Preparation of Depreciation workings as per companies act and Income tax act. Maintaining the fixed asset registers.

10) Co-ordinating with the JV partners and subcontractors to ensure timely flow of data, collect and maintain monthly financial data.

11) Raising E-invoice in Tally and raising E-way bill.

12) Submitting timely replies to the GST department, Income tax department and TDS departments for notices issued by the statutory authorities. Also, reconciling the statutory data with books of accounts to rectify errors and file revised returns / rectifications.

13) Submitting data for Income tax assessments and appeals.

14) Exporting TDS returns data from Tally ERP Edit log.

14) Additionally, use of Generative AI and knowledge of advanced excel, macros and power BI would be welcomed.

Preferred candidate profile

Candidate should

Have worked in Construction Industry for a min of 4 years

Have handled similar role

Be proficient in Tally ERP

Be proficient in MS Excel

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