
Assistant Finance Manager
7 days ago
Wonderful Opportunity for Assistant manager Finance :
Role & responsibilities
Assistant Manager
Location : Chennai Factory
Experience: Minimum 10 +Yrs
Roles & Responsibility
GST (Core responsibility)
Books to e invoice reconciliation on daily basis
Upload of B2C invoices on Digital GST portal
Outward register reconciliation to ewaybill and einvoice
Preparation of export refund register and its filing
Preparation of outward register for GSTR-1 on daily basis
Preparation of Inward register on daily basis and uploading the same on Digital portal
Reconciliation of GSTR2A with Inward register and GSTR 3B and followup with suppliers for revision and changes in Invoices and credit notes
Sending instruction for stopping payments for non compliant supplier
Books GSTR3B and GSTR-1 reconciliation
Additional works
Assistance in relation to TDS, TCS and Equalisation Levy compliances and reconciliation thereof (other than compliances relating to salary)
Obtaining TDS, TCS & Equalisation Levy (EL) related data along with other relevant details / information on monthly basis for both Gurugram & Chengalpattu units of YMIPL (the Company)
Conducting prima-facie examination of relevant details of respective units in accordance with parameters
Communication of discrepancies observed during examination and obtaining requisite clarifications from respective unit accounting members in relation to discrepancies observed
Preparation of monthly withholding taxes reconciliation sheets for both Gurugram & Chennai units
Preparation of monthly payment sheets (bank upload form)
Verification of payment challans shared by the Company and preparation of monthly Challan reconciliation sheets
Preparation & filing of correction / revised TDS / TCS returns, wherever required
Issuance of quarterly TDS / TCS certificates in relation to returns
Preparation & filing of annual Equalisation Levy Return in prescribed form
Preferred candidate profile
Qualification: B.COM + CA Intermediate, not pursuing Final / ICWA qualified, working in Tax function of Company
Special Mentions - 1. Last 5+ years of experience working in department handling only GST and tax works,
- Handling & coordination GST and tax works with our sales units (Multiple locations)
Age : Minimum 34 to Maximum 38
Reporting to : Manager
If you are interested kindly ping me at or mail me
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