Role & responsibilities

- Knowledge of Indian Accounting Standard is must
- Finalization of Accounts, Direct Taxes
- Experience of independently handling of Audit & finalization will be preferred
- Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

Preferred candidate profile

GST:

- GST Returns of Labour Contractors. GST Payment working for Labour Contractor & Management Consultant
- Excise EA-2000 with Service Tax Dept
- Matching of Invoices/Credential of Supplier & ISD Invoice working GST
- Vendor Payment checking with GST defaulters scrutiny.
- Excise Appeal preparation & filing thereof to Excise & CESTAT – SIL & PRPL, co-ordination with advocates
- Excise & CESTAT Personal Hearing attend
- Export Coordination with Excise query compliances
- EDPMS & IDPMS Scrutiny and its compliance with Bank & Customs.
- Trial Balance scrutiny & Preparation.
- Statutory Auditor compliances reading financial accounts closing
- Export Incentive Application MEIS, Shipping Bill executions from Customs & DGFT
- Bank Compliances regarding Export shipment remittances
- GST Legal Compliances




- GST E-way Bill issues and queries attend
- MEIS report on application submission

Financial Statements:

- Responsible for Preparation & Finalisation of accounts along with Notes as per IND AS
- GL scrutiny and closure of books on monthly basis for results
- Responsible for Financial variance analysis
- Responsible for Inputs for Investor presentation
- Preparation of XBRL & Related party disclosure

Audit:

Statutory Audit

- Planning and Coordination with Statutory Auditor and Accounts & Finance Team
- Ensure to resolve Audit queries, explanation

Internal Audit

- Coordination with Internal Auditor.
- Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting:

- Monitor and verification of asset acquisition and disposition.
- Checking of Depreciation calculation.
- Review and update of schedule of fixed asset and accumulated depreciation.
- Conduct periodical physical count of fixed assets.

📌 Gst Accountant (Pune)
🏢 Le Human Resources Solutions
📍 Pune