Senior Executive/Executive

2 weeks ago


Ahmedabad, Gujarat, India Rane Group Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  1. Thorough knowledge of SAP- FI & MM Module

  2. Invoice Checking & Booking of Service Bills/Expenses in SAP as per the agreement

  3. Checking of Bills, as per the Service legal agreements before posting

  4. Knowledge on Banking activities like custom duty payment, GR waiver application etc

  5. Monthly Preparation of Financial MIS & comparison with Budget/forecast

  6. Vendor code creation & Maintain of TDS Key in Vendor Master

  7. GSTR-1 Filing on Monthly Basis

  8. ITC Reconciliation of Book with GSTR 2B on a monthly basis

  9. Filing of GSTR-3B Return

  10. Filing of GSTR-9 Annual Return

  11. Trial Balance Analysis, Clearing of GL, Month end closing activities

  12. Working on monthly TDS/TCS Liability & its payment as per due date

  13. TDS / TCS -Quarterly Return filing

  14. 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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