Key Responsibilities
- GST Compliance & Taxation:
- Prepare, reconcile, and file monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).
- Manage the generation and tracking of E-Invoicing and E-Way Bills for inward and outward stock movements.
- Perform rigorous GSTR-2B reconciliation with the purchase register to maximize Input Tax Credit (ITC) and minimize leakages.
- Ensure accurate GST rate application on various products, scrap sales, and job-work transactions.
- Cost Accounting & Variance Analysis:
- Maintain and update standard costs for Bills of Materials (BOM), labour, and manufacturing overheads.
- Monitor and control plant overheads against the approved budget.
- Inventory & Plant Operations:
- Supervise physical inventory verification and cycle counts and reconcile perpetual inventory with the general ledger.
- Account for raw materials, work-in-progress (WIP), and finished goods valuation in compliance with accounting standards.
- Track and account for materials sent out for Job Work under GST regulations.
- Audits & Reporting:
- Prepare necessary documentation for statutory audits, tax audits, and GST departmental audits.
- Assist the Finance Controller in preparing monthly plant Profit & Loss (P&L) statements and cash flow forecasts.
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person