Job Description

- Accounts Manager

Location: Vasai
Industry: Manufacturing

Experience: 15+ years

Salary: 60,000 above
Job Timing : 9:30-6:00

Role Summary:

We need an experienced Accounts Manager who can handle the full accounts department and take care of all accounting work,

GST

/TDS filing, and daily financial activities.

Main 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

Skills & Qualifications Needed:

B.Com / M.Com / MBA in Finance. 15+ years of work experience in accounts. Strong knowledge of GST, TDS, Income Tax, and Tally Prime. Good in MS Excel. Good communication and team-handling skills.
Job Types: Full-time, Permanent

Pay: ₹50,000.00 - ₹70,000.00 per month

Experience:

accounts : 10 years (Required)
Location:

Vasai, Maharashtra (Required)
Work Location: In person