06 Sep
|
Floatex Solar
|
India
06 Sep
Floatex Solar
India
Job Description
About the Role
This role is the single owner of the company's statutory compliance calendar, banking and trade finance interface, and accounting control environment — across the Current Delhi head office, project sites, and the Birkoni manufacturing facility in Chhattisgarh.
You will be expected to build the systems — compliance calendars, document checklists and reconciliation formats — that make the function repeatable rather than person-dependent.
Key Responsibilities
1. Goods & Services Tax
- Preparation and filing of GSTR-1 and GSTR-3B across all registrations
- Annual return and reconciliation statement — GSTR-9 and GSTR-9C; ITC-04 for job work
- GST refund applications, including preparation and upkeep of the supporting document checklist
- Handling GST scrutiny notices, departmental queries, assessments and replies
- Handling e-way bill / vehicle interception and goods detention cases, including liaison with GST officers and release of consignments
- Monthly GST reconciliation — GSTR-2A/2B versus books, ITC tracking and vendor follow-up
2. Income Tax, TDS & Audit
- Monthly TDS/TCS computation, deposit, quarterly return filing, revised returns, online corrections and issuance of certificates
- Advance tax computation and income tax return support; replies to income tax notices and assessments
- Coordination of statutory audit, internal audit and tax audit with the CA firm
- Tax audit report support — Form 3CA/3CB and 3CD working papers
- Ownership of a company-wide statutory compliance calendar covering GST, TDS, income tax and other periodic filings
3. Banking, Trade Finance & Lender Reporting
- Quarterly financial data and QIS submissions to bankers; renewal and enhancement documentation for working capital limits
- Monthly stock statement and book-debt statement to the
📌 Account Manager (India)
🏢 Floatex Solar
📍 India