Role & responsibilities

1. Review, verify, and file monthly GST returns for all group companies in compliance with statutory requirements.
2. Prepare sales and purchase reconciliations independently for filing GSTR-9 and GSTR-9C, ensuring accuracy and completeness of data.
3. Identify, analyze, and explicit manual stock adjustment entries causing negative stock or incorrect closing stock valuation; record sales and purchase entries as instructed by HOD/Management.
4. Prepare monthly NEFT challans for TDS and GST payments and update monthly Input Tax Credit (ITC) reconciliation sheets using data from the GST portal for all companies.
5. Perform weekly updates and tracking of notices and proceedings from the Income Tax portal for all group entities.
6.



Prepare required details and documentation for GST and Income Tax notices, appeals, and summons, including filing amendments and GST registrations as required.
7. Verify and scrutinize expense vouchers daily to ensure accuracy and compliance prior to processing payments.
8. Rectify opening balance discrepancies and trial balance mismatches (excluding VI and SLM).
9. Resolve and respond to statutory and internal audit queries, ensuring timely closure and compliance.
10. Conduct intercompany reconciliations for all group companies and pass necessary accounting entries to ensure balance accuracy.

Immediate joiner will be preferred

📌 Accountant -Urgent requirement (New Delhi)
🏢 VI Exports
📍 New Delhi