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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.