Vacancy : Accounts Manager
Location : Vasai East (Sativali)( Pick and drop facilities avalible)
Experience: 10+ years
Job Responsibilities:
- Finalization of accounts
- Providing assistance to auditors in income tax audit & GST audit
- Preparation of balance sheet & audit report
- Preparation and filling of monthly gstr-1 returns after sales reconciliation
- reconciliation of gstr-2a monthly on monthly basis to ensure accurate supplier ledger maintenance & GST credit taking
- Preparation of TDS payable working & doing TDS payments
- Original TDS return filing & filing of corrections in TDS defaults on traces portal
- Handling VAT/ GST assessment (earlier year) with consultant, providing related documents and related workings
- Filing VAT/payment of taxes under amnesty scheme and correspondence with department
- Correspondence with supplier/ customer in payment/receipt issues
- Providing ledger confirmation, filing and providing online ledger confirmation under VAT,C forms issues
- Preparation of bank stock (need to submit to the bank monthly against our cc limit)
- Advance tax working & payment
- Preparation of accounts payable s due list & aging of creditors to the credit terms-monthly
- Preparations of accounts receivables due list & aging according to the credit days for payment follow up-monthly
- Book keeping of import & export invoices & related payments( eg BE payment, freight forwards payment)
- Maintaining USD bank account transaction and allocation of receipt and payment with export / import transaction
- Daily bank reconciliation & reporting to the directors
- Keeping record of insurance, med claims, telephone bills, credit card bills & related payments of directors & company - monthly
- Keeping records of directors data in tally & assisting CA in individual income tax return filing
- Monthly calculation of salary & wages & issue of cheques
- Monthly online payment of PF, ESIC, MlWF & PT
- Handling income tax notice submissions, vat notice submission ,GST notice submissions
- Team Handling (2 juniors & 1 senior)
- Providing assistance to export import department billing department
- Quarterly account closing of public limited company and declaration of financial result ion SEBI as well as in ROC & newspaper advertisement. Provide reports to banks regarding stocks
- Be responsible for clearing payments as per the statutory & regulatory requirements
Work pattern to be followed Daily/Monthly:
(i) Submitting monthly MIS reports
(ii) Accurate accounting reports
Work :
(i) Ensure smooth functioning in team
(ii) Accurate accounting
Pay: ₹70,000.00 - ₹80,000.00 per month
Benefits:
- Food provided
- Paid sick time
- Provident Fund
Experience:
- Manufacturing: 10 years (Required)
- Accounting: 10 years (Required)
- Team handling : 10 years (Required)
Work Location: In person
