Job Description:

Location: Pune

Qualification: B.Com/M.com and CA Inter

Job Role & Specialization:

- 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)

GST:

- GST Returns of Labour Contractors. GST Payment working for Labour Contractor & Management Consultant
- 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
- 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
- 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.

Others:

Inventory Accounting:

- Valuation of finished goods/ raw material and other material & its accounting.

GL Controller:

- Monitor & Review General Ledger Accounting.
- Monitoring employee reimbursement as per company policy
- Preparation of stock statement/ MSOD for banks.

Taxes:

Direct Tax:

- TDS monitoring
- Review of TDS payments, returns etc.
- Advance Tax working & its payment
- Working on provisions of income tax
- Co-ordinating for Tax Audit
- Preparation of annexure to Tax Audit reports.
- Income tax Assessment

Indirect Tax:

- Monitoring of monthly GSTR 1 & GSTR 3B returns
- Reconciliation of GSTR 1, 3B with financial books
- Ensure proper discharge of RCM tax liability
- Knowledge of GSTR 9 & 9C
- Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS:

- Monthly Books closing & GL scrutiny
- Preparation and review of provisions
- Preparation of MIS reports
- Budgets, Annual Funds and Cash Flow

📌 GST Manager for Pune
🏢 RECEX
📍 Pune