Manager Finance Accounts

CE & ACCOUNTS

QUALIFICATION: CA-INTER

EXPERIENCE : 4 TO 5 YEARS SALARY: Rs. 4.20 to 4.80 Lacs P.A.

JOB PROFILE:

ACCOUNTS:

§ Good Knowledge in Indian GAAP.

§ Handling a team of 5 to 10 staff members in day to day transactions.

Responsible for day to day accounting of books of accounts, OPEX & CAPEX.
Needs to work on Monthly Ledger Scrutiny.
Manage monthly, quarterly, and annual closing of books.
Inter Branch reconciliation and accounting of Inter Branch transactions
Managing Accounts Receivables and Payables with ageing analysis.
Managing Monthly statutory remittances are paid in time by due date
Identifying Eligible GST for ITC and Non Eligible GST (Blocked Credits) for claiming GST inputs.
Ensure payment of GST liability on transactions which covered under RCM Provisions.
Preparation of MIS reports every month with respect to Balance Sheet, Profit & loss Statement, Cash Flow and report.
Preparation of Monthly Stock statement to submit to bank for CC Limits.
Preparation of financials & Tax Audit Report periodically for audit purposes, Tax compliance & finalization of books of the company.
Knowledge in Preparation of CMA data and Financial Projections for Banks in working capital management.
Knowledge in Direct & Indirect Tax laws.
Co-ordinating with internal teams for arranging information for statutory, internal and audits
TDS / INCOME TAX

· Verifying the expenses / Income transaction in the books of accounts on which TDS / TCS has to be deducted / collected by considering its Threshold Limits.

· Updating monthly TDS entries into Books of Accounts.

· Verifying TDS Receivables are reflected in Traces.

· Preparation of TDS statement for Filing & uploading online quarterly E-TDS Returns Like Form-24Q (TDS Returns for Salaries), Form 26Q TDS Returns other than Salaries, 27Q, 27EQ.

· Income Computations as per applicable Tax Laws who come under 1+2B deductions / Salaries by collecting Investment Documents / Declarations from Employees for TDS deductions.

· Issuing TDS Certificates (Form- 16A / 16) to Suppliers and employees.

· Verifying & downloading Intimation from Traces and Make Corrections to clear off the Demands generated in Traces.

· Verifying frequently Income Tax Portal for any Outstanding Demands are there and also Income Tax Assessments process.

GST

· Reconciliation of GST Input (GSTR 2A vs 3B) with books of accounts on monthly basis.

· Preparation of statements which are required to file GST Returns - GSTR-1,GSTR-3B monthly,

· Identifying Eligible GST for ITC and Non Eligible GST (Blocked Credits).

· Preparation of Statements / Data for filling GSTR -+ & +C Annual Returns..

· Preparation of statements which are required for GST Scrutiny / Audit.

· Working Knowledge in Tally ERP and Tally Prime

· Working Knowledge in MS-Office.

Contact : M.V.RAMESH -

Job Type: Full-time

Salary: ₹35,000.00 - ₹40,000.00 per month

Benefits:

Provident Fund
Schedule:

Morning shift
Ability to commute/relocate:

Kompally, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 4 years (Preferred)
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