11 Oct
|
Pawfect pet foods
|
Noida
11 Oct
Pawfect pet foods
Noida
Role Overview:
We are seeking an experienced and detail oriented Assistant Manager: Accounts based in Noida to oversee daily accounting operations, finalization of balance sheets, direct/indirect tax compliances, and international trade accounting.
The ideal candidate will have hands on experience in managing export documentation, foreign exchange realizations (FEMA/e-BRC), GST export refunds, and banking relationships.
Key Job Responsibilities:
1. Financial & Export Accounting
· Oversee day to day accounting operations and maintain accurate books of accounts in compliance with Indian Accounting Standards.
· Handle accounting for export transactions, foreign currency gains/losses, and tracking trade receivables/payables.
· Review journal entries, ledgers, reconciliations, month-end and year-end closing activities.
· Prepare and finalize annual financial statements including Profit & Loss Account, Balance Sheet, and Cash Flow Statement.
· Ensure proper revenue recognition based on Incoterms (FOB, CIF, DAP, DDP) and export shipping documents.
2. GST & Export Tax Compliance
· Ensure timely filing of monthly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9/9C).
· Reconcile GSTR-2B with purchase records to ensure maximum Input Tax Credit (ITC) utilization.
· Manage GST processes for export supplies.
· Prepare and track GST export refund claims for unutilized Input Tax Credit (ITC) on export inputs.
· Coordinate ICEGATE port-code mappings, track shipping bill status for auto-IGST / duty refunds, and resolve customs-GST discrepancies.
· Coordinate GST assessments, audits, and departmental notices.
3. Banking, Treasury & Forex Management (FEMA)
· Manage banking relationships and coordinate for credit facilities, loans, stock statements, and working capital.
· Manage foreign currency accounts (EEFC accounts), inward remittance reconciliations, and issuance of electronic Bank Realisation Certificates (e-BRCs) via DGFT / ICEGATE.
· Oversee export financing facilities including Pre-Shipment / Post-Shipment Credit (PCFC / Packing Credit).
· Prepare cash flow forecasts, fund flow statements, bank reconciliations, and monitor foreign exchange hedging/forward contracts.
4. Export Documentation & Incentives Compliance
· Maintain records of export invoices, Shipping Bills/Bills of Lading/Airway Bills, Customs clearances
· Accounting and realization tracking for export incentive schemes like RoDTEP (Remission of Duties and Taxes on Export Products).
· Maintain awareness of EU & UK import customs structures and VAT delivery terms (DAP/DDP).
5. Direct Tax & Statutory Compliance
· Ensure accurate deduction, timely deposit, and quarterly return filing for TDS.
· Issue TDS certificates, manage lower deduction certificates, and coordinate income tax notices/assessments.
· Ensure overall compliance with the Companies Act, Income Tax Act, GST, FEMA, and other applicable laws.
6. Budgeting, MIS & Audit
· Prepare weekly, monthly, and quarterly MIS reports for senior management.
· Prepare annual budgets, monitor budget utilization, and perform variance analysis.
· Coordinate with Statutory Auditors, Internal Auditors, and Tax Auditors to ensure timely closure of audit observations.
Required Qualifications & Experience:
· Chartered Accountant (CA) / CMA / MBA (Finance) / M.Com. Bachelor's degree in Commerce (B.Com.) is essential.
· 3 to 6 years of relevant experience in core accounting, balance sheet finalization, and export compliance.
· Prior experience in manufacturing/export businesses is strongly preferred.
Technical Skills & Competencies:
· Robust knowledge of Indian Accounting Standards, financial reporting, and forex accounting.
· Expertise in GST, ITC export refunds (RFD-01), TDS, and ICEGATE/DGFT portals.
· Hands-on experience with e-BRC realization, EEFC account operations, and FEMA guidelines.
· Proficiency in Tally ERP / Prime / modern ERP systems.
· Decent Microsoft Excel skills.
Contact Email: [email protected]
Pay: ₹40,000.00 - ₹60,000.00 per month
Work Location: In person
📌 Finance & Accounts Manager (Noida)
🏢 Pawfect pet foods
📍 Noida