Responsibilities

❑ Handling accounts independently up to finalization.

❑ Handling Foreign Remittance Accounts Payable & Receivable.

❑ Preparing of Invoices with HSN Code as per GST.

❑ Monthly filling GST (GSTR3B, GSTR1 and GSTR2)

❑ Implementation & Training of GST in Tally ERP9.

❑ Reconciliation of Foreign Supplier and group office statement

❑ Preparing monthly MIS reports for group offices.

❑ Preparing foreign remittance for suppliers.

❑ Payment of Monthly GST Challan, TDS, ESI, Profession Tax.

❑ Deduction TDS as per applicable rates on expenditure

❑ Preparing Transfer Pricing and Costing Sheet

. ❑ Coordinate with external auditors for annual audit and quarterly TDS return filling

❑ Handling online Banking and BRS.

❑ Checking accuracy of all vouchers posted by accountant. And review petty cash expenses for payments.

❑ Handling import goods register and online payment for custom duty payment. ❑ Preparing cash flow, Budget, Ratio Analysis reports.

Job Types: Full-time, Permanent

Pay: ₹12,000.00 - ₹18,000.00 per month

Advantages:

- Cell phone reimbursement

Education:

- Bachelor's (Required)

Language:

- English (Preferred)

Work Location: In person

📌 Accountant (India)
🏢 MG Tech Institute
📍 India