Assistant Manager
16 hours ago
We are looking for an Assistant Manager – Finance & Accounts
with strong experience in TDS, GST and Accounts Receivable.
Experience: 7+ Years
Location: Makarpura, Vadodara
Qualification: M.Com / MBA (Finance) / CA Inter
Job Description:
a. TDS Compliance
i. Calculations pertaining to TDS
ii. Filing Quarterly TDS returns 24Q 26Q 27EQ 27Q, 26QB
iii. Solving queries pertaining to TDS Returns
iv. TDS Certificates, 26AS Reconciliation
b. GST Compliance
i. Filing GST Returns Monthly & Annually
ii. GST Reconciliation
iii. Matching ITC with ECL
iv. Maintaining calculations and records pertaining to GST Returns
v. Coordinating with Vendors for Mismatch due to GST
vi. Co-ordinating with GST Consultant for queries in Annual GST Returns
vii. Handling GST Audits by GST Department
viii. Handling Notices and Demands raised by GST Department
ix. Liasoning with GST Officials – Superintendent, AC, DC
c. Accounts Receivables
i. Weekly reporting to Management about Receivables
ii. Follow-up with Marketing Team for overdue receivables
iii. Determining Advances received from Debtors
iv. Settling Credit Notes against Material Rejections by Customers
v. EDPMS Clearing for Export Debtors
vi. Giving effect of Foreign Exchange Rate Difference
vii. Extension / Write off of Export debtors as per RBI Norms
d. Managing various tasks as assigned by Manager
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