Job Description

Responsibilities

Core Competencies - for Finance & Accounts Manager

o Form 15CA & 15CB Compliance

o Transfer Pricing Audit

o FEMA Compliance & RBI Reporting

o Closure of Shipping Bills & Bills of Exchange

o Representation Before Revenue Departments

o Legal Drafting & Regulatory Correspondence

o ROC/MCA Compliance

o Audit Management

o Financial Accounting & Reporting (B/S, P&L, TB, all financial reports)

o GST Compliance & Return Filing

o TDS Compliance & Return Filing

Monitoring Bank transaction, ECB Funds,

Foreign remittance

Form 15CA & 15CB (For outward remittance) &

RBI compliance

Monitoring the Payments release to various suppliers & received from various customers Internal checking and control on Computer entry of Bill booking received from various dept & Sales dispatch invoicing. Monitoring Accounts Payables & Receivables. Providing consulting services on matters related to fundraising, tax and insurance questions Develop, maintain and monitor all fundraising and accounting systems and procedures, billings and receipts and for the recording of all revenue transactions Knowledge of monthly financial statements, Projected & provisional balance sheet and Managing Fixed Assets (Depreciation) Knowledge of various sales related export documents such as commercial invoice, GST, DGFT & custom duty and documents. DPD related work Knowledge of Cash flow, Fund flow & work on cost control. Preparation of documents for GST CENVAT Register and payment of GST & monthly returns - GSTR-1, GSTR-3B & yearly GSTR 9 Preparation of documents for bank returns such as ECB 2 Returns filing, ECB Interest Payment, RBI FLA return filing.

MCA Compliance

- XBRL MGT-7, AOC-4, MGT-8, Director's report, Minutes of AGM, Form DPT-1, BEN-2, DIR-3, Preparation of BR and other relevant documents Submission of Annual report of accounts to income tax department, Tax assessment.

TDS (24Q, 26Q, 27EQ, 27Q)

Completing the Income Tax assessment scrutiny, GST audit, service tax audit, Internal Audit, Stock Audit, Internal & External CA audit

Work on Audit findings and submit the report

to corresponding entity. Filling ITR returns of Individuals, Directors, Company & transfer pricing. Knowledge of MIS preparation for reporting to top management about Accounts & Finance dept.work

Monthly salary payment of employees & statutory challan payments

(PF/PT/ESIC etc) Knowledge of DPD related work, AEO, Tax Assessment, SVB. Reply of notice of the Govt. department and Handling the notices received from Customs Dept & IT & GST and appear in person Savvy with Tally 9 ERP work environing and all government statutory compliance websites.
Job Types: Full-time, Permanent

Pay: Up to ?1,200,000.00 per year

Benefits:

Health insurance Provident Fund
Schedule:

Day shift Morning shift
Work Location: In person