Dear Candidate,
Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.
Our Client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn headquarter in Ahmedabad Gujarat.
Please find Job details:
Position: Designation: GST and accounts Manager
Educational Qualification : CA
Experience: 2 to 7 years
Salary: 4 to 9 lpa
Job Location- Bodakdev Ahmedabad
Office Time: 10:00 TO 06:30 (Monday to Saturday)
Job Responsibilities:
Job Description:
GST Return Filing with Reconciliation:-
GSTR1 match with E invoice and E way bill reconciliation
Reconcile Debit Note and Credit Note
GST ITC reconciliation with GSTR 2B
Posting entries for GST Post Review(of those not matched with GSTR 2B)
Finalize GSTR3B sheet for Auditor
Solve Observation made by GST Auditor for finalize GST ITC
Post Set off Entries of GST3B filling
Provide necessary document/information for GST RS 9C
Prepare SGST Subsidy sheet at reasonable interval
TDS Payment and TDS return after Review all Company:-
Checking TDS entries with Ledger Scrutiny
Follow up with Accountant in related to TDS compliance
Prepare TDS return sheet and submit to internal Auditor for Filling
Make sure of TDS Return timely filed along with scrutinize ledger of duties and taxes
Track unclaimed challan after TDS return filing.
Download For 164 at every quarter
To resolve TDS Default if any.
Monthly Review Accounts of all company at Monthly
To oversee Ledger Scrutiny
Match internal accounts at reasonable interval(monthly/half
yearly/yearly)
To look in to Long O/s Creditors
To follow SOP as decided by CFO and MD to overcome litigation of accountancy.
To make changes and recommend SOP to Management as and when required.
Visit Plant as and when required.
To post entries in tally for monthly closure and provision
Supportive actions:-
involved in income tax /GST Departmental Audit/notices
instruct and follow up at Plant for notice