Core Responsibilities
1. Taxation & Statutory Compliance
- GST Management: File monthly and quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9/9C) and reconcile GSTR-2B with purchase registers.
- TDS Compliance: Calculate monthly TDS deductions, deposit taxes on time, and file quarterly TDS returns (Form 24Q, 26Q, 27Q).
- Income Tax Filing: Prepare financial statements, calculate advance tax, and coordinate with auditors for annual Income Tax (IT) filings.
- Tax Audits: Manage documentation, answer auditor queries, and ensure complete compliance with local tax laws.
2. Export & Import Documentation
- Export Compliance: Prepare and verify export invoices, Packing Lists, Bills of Lading, and Shipping Bills.
- Bank Liaisoning: Submit documentation to banks for the closure of shipping bills and track Bank Realisation Certificates (eBRC).
- Incentives & Refunds: File for GST export refunds (LUT or with payment) and track duty drawback schemes.
3. Financial Management & Reporting
- Ledger Maintenance: Oversee day-to-day bookkeeping, accounts payable, accounts receivable, and general ledger accounts.
- Financial Statements: Prepare monthly Profit & Loss (P&L) statements, Balance Sheets, and cash flow reports for management.
- Budget Control & Variance Analysis
- Monthly Variance Reporting: Compare actual monthly income and expenditures against the approved budget to flag overspending early.
- Cost Control Interventions: Identify areas of financial leakage (e.g., unexpected demurrage charges, high freight costs) and propose corrective actions.
- Banking Operations: Monitor daily bank balances, execute vendor payments, and handle corporate banking transactions.
- Payroll & Provisions: Finalize monthly payroll processing, including PF, ESIC, and professional tax calculations.
Required Skills & Qualifications
- Experience: 3–8 years of experience in corporate accounting, with mandatory exposure to manufacturing or export-oriented units.
- Education: Bachelor’s degree in Commerce (B.Com), M.Com, or an Inter-CA/Inter-CWA qualification.
- Software: Mastery of Tally Prime, along with advanced MS Excel skills.
- Portals: Hands-on experience working directly on government portals for GST, Traces, and Income Tax.
For more details contact 7601944606
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Food provided
- Leave encashment
- Paid sick time
Work Location: In person
