Account Manager_S

Job Description Manager Accounts
Preferred: From Real Estate Knowledge Relevant Experience 4-8 years Job Role & Responsibility Bills Payable:  To Check with all due diligence contractor bills and approve in ERP System.  To Check with all due diligence Purchase bills and approve in ERP System.  To Check with all due diligence utilities and other bills and approve in ERPSystem.  To ensure timely approval of Bank Payment in ERP.  To ensure timely approval of Bank Receipt in ERP.  To ensure timely BRS in ERP.  To ensure Utility bills payment before discount due date.  To Check Vendor GST compliance, if require then do correspondence with vendors.  Vendor Payment in time.  Vendor Ledger Reconciliation.  Ledger Scrutiny.  Balance Confirmation from vendor for Audit purpose.  Checking and approving petty cash expenses in ERP. GST – Compliance:  Equipped with the Goods and Services Tax (GST) knowledge.  Update time to time, GST notification and circular to team  Applicability of GST in Redevelopment Project  Applicability of GST in green field projects.  Composition Scheme of GST.  Applicability of RCM in Real estate expenses.  Handling of Departmental GST Audit.  Handling of Internal GST Audit.  Preparation of details of GST and filing of GSTR -3B and GSTR-1.  ITC i.e. inadmissible ITC  Reconciliation of GST 3B v/s 2A  Reconciliation of GST 3B vs Annual Return 9.
Qualification: Inter CA / Final CA/ BCOM/MCOM
 Reconciliation of GST Annual Return 9 v/s Revenue if from P/L account.  Drafting replies to queries raised by the tax authorities and taking opinion on matters relating to indirect tax when required. TDS – Compliance  Equipped with the Direct Tax (TDS) knowledge.  Applicability of TDS on Redevelopment Project ie on Corpus to member etc.  Applicability of TDS on more than threshold limit ie 50lacs.  To check specified person (disqualify vendor) who not filed I. Tax of previous two financial years for higher TDS applicability.  Preparing Details of TDS section wise ie u/s Section194 J etc.  Payment of TDS Section wise.  Lower Deduction Certificate.  Filing E-TDS returns.  Updating Rectification of E-TDS return  Generating TDS certificate.  Downloading, printing and distribution of TDS Certificate.  Drafting replies to queries raised by the tax authorities and taking opinion on matters relating to indirect tax when required. Other Statutory – Compliance  Calculation of PT liability and payment.  Filing of PT Return.  Calculation of PF liability and payment and e-return.  Calculation of ESIC liability and payment if any Others  Knowledge of General Accounting procedures.  Knowledge of Excel and accounting software.  Maintain proper records for all kinds of statutory audits.  Maintain confidentiality of organizational information.  Maintain teamwork.  Ability to meet deadlines.

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