
Senior Executive/Executive
2 weeks ago
Role & responsibilities
Thorough knowledge of SAP- FI & MM Module
Invoice Checking & Booking of Service Bills/Expenses in SAP as per the agreement
Checking of Bills, as per the Service legal agreements before posting
Knowledge on Banking activities like custom duty payment, GR waiver application etc
Monthly Preparation of Financial MIS & comparison with Budget/forecast
Vendor code creation & Maintain of TDS Key in Vendor Master
GSTR-1 Filing on Monthly Basis
ITC Reconciliation of Book with GSTR 2B on a monthly basis
Filing of GSTR-3B Return
Filing of GSTR-9 Annual Return
Trial Balance Analysis, Clearing of GL, Month end closing activities
Working on monthly TDS/TCS Liability & its payment as per due date
TDS / TCS -Quarterly Return filing
Other Activities from time to time like -Assist in Internal Audit, Quarterly Inventory, GST Assessment/Audit , Statutory Audit etc
Preferred candidate profile
Qualified M.com, B. Com with Account & Finance Background, ICWA-Inter, CA - Inter
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