Account Assistant/Executive-Shipping

5 hours ago

Navi Mumbai, Maharashtra, India Shoei Executive Crew Management Pvt Ltd Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Responsibilities:

We are looking for a female candidate with prior experience in the Shipping industry for our office in Govandi, Mumbai.

  • Bookkeeping in TALLY software or any other accounting software.
  • Preparation of monthly profitability statements and other MIS reports.
  • Preparation of financial statements and assistance to auditors for statutory audit.
  • Compiling data for tax audit.
  • Filing of GSTR1(monthly), GSTR3B (monthly) and GSTR9 (annual return).
  • Reconciling of input tax credit with GSTR2B and follow-up with vendors in case GSTR2B has been incorrectly / not filed by them.
  • Compiling data for Income tax and GST assessments.
  • Employee tax computation for deducting TDS.
  • Managing payroll and distribution of salaries for upto 15 employees.
  • Reconciliation with bank accounts.
  • Manage vendor payments as well as sales invoicing.
  • Compiling, payment of TDS and Filing of quarterly TDS returns(Form 24Q and Form 26Q on a quarterly basis).
  • Generating Form 16A (quarterly) and Form 16-part A and B (annual).
  • Payment of annual / monthly Profession Tax / Provident Fund / ESIC or other statutory dues.
  • All filings within prescribed due dates.

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