Asst. Manager (Mumbai)

23 Aug

Gencrest Bio Products

Mumbai

23 Aug

Gencrest Bio Products

Mumbai

Role & responsibilities

1) Vendor bill booking and payment processing with necessary approvals and tax compliance

2) Dealing with Internal Auditor as well as Statutory Auditors

3) Filing of TDS, GST Returns

4) Monthly reconciliation of GSTR2B with books of accounts

5) Bank reconciliation on a daily basis

6) GST Refund filing

7) GST Annual Return working with Auditor

8) Preparing monthly MIS and presenting to management

9) Compiling data for various notices under the Income Tax Act, GST

10) Checking the day-to-day entries of all the components of Profit & Loss and the Balance sheet

11) Ledger scrutiny on a fortnightly basis to confirm the status of vendors

12) Employee reimbursement processing as per company policy

13) Development in procedures as required

14) Knowledge of SAP/Oracle is must

📌 Asst. Manager (Mumbai)
🏢 Gencrest Bio Products
📍 Mumbai

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