Job Description

-

Sr Office Accounts

Location:

Pune

Department:

Accounts & Finance

Yrs of exp:

5-7 yrs

Qualification

: B.Com/M.com and CA inter

Preferred candidates:

Manufacturing Industry Experience

About the company:

Company is known brand in building & construction material manufacturing.

We manufacture asbestos roofing sheets ,friendly building product - EcoPro which are non-asbestos boards used for interior, design & decor, false ceiling, dry wall partition, etc

Company Profile:

www.silworld.in

We have 5 manufacturing units across India:

1. Kedgaon - Maharashtra

2. Chinchwad - Maharashtra

3. Perunderai - Tamilnadu

4. Vijayawada - Andhra Pradesh

5. Muhvej - Gujarat

Head Office at Pune

- Nehru Road Pune.

Job Role & Specialization:

Independently handling of indirect taxes GST returns & Vendor Model Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

GST:

GST Returns of Labour Contractors. GST Payment working for Labour Contractor & Management Consultant Filing of GST returns like GST R1, GSTR3B, GSTR 9 & 9C of all 4 states Reconciliation of Books with GSTR 1, 2B , 3B & GSTR 9 & 9C Reconciliation of E invoice & E way bill with GSTR 1 & Books Ensure proper discharge of RCM tax liability Ensure GST Input mis-match ( Books Vs GSTR 2B ) is cleared in timely manner Matching of Invoices/Credential of Supplier & ISD Invoice working - GST GST Appeal preparation, filing & attend hearings thereof to GST Department, co-ordination with consultants Export Incentive Application regarding Duty DRAWBACK & RoDTEP incentives EDPMS & IDPMS Scrutiny and its compliance with Bank & Customs Dept. Trial Balance scrutiny & Preparation Statutory Auditor compliances reading financial accounts closing Bank Compliances regarding Export shipment remittances GST Legal Compliances GST E-way Bill issues and queries attend Prepare Weekly GST MIS for Management reporting Review weekly Vendor Balance (Debit / Credit) & ensure correct Account head has been tagged Prepare forth nightly vendor ageing MIS Weekly Prepare material issue details for all plants and review correct account head has been tagged Monitor & Review General Ledger Accounting. Preparation of stock statement/ MSOD for banks. Preparation of annexure to Tax Audit reports

Audit:

Statutory/ Internal Audit

Planning and Coordination with Statutory Auditor and Accounts & Finance Team Ensure to resolve Audit queries with explanations
GST Audit

Coordination with GST Auditor. Review the queries and ensure replies and corrective action.
Job Types: Full-time, Permanent

Pay: Up to ₹800,000.00 per day

Benefits:

Health insurance Life insurance Paid sick time Provident Fund
Application Question(s):

How many years of experience with GST? How many Years of experience in Manufacturing Industry?
Work Location: In person