Job
Description
Roles and Responsibilities : · Following are the Activities to be Carried for all the above 04 Companies, under Taxes, Audit, Compliances, MIS & Analysis Angle on a Daily Basis at the respective BoA; without disturbing the respective Company's Accounts & Finance Staff. Tally & ERP System Based Monitoring & Analysis · All New Customer, Vendor, Attached Vehicles, Asset, Bank, Cash A/c Master Registration and Creation of Respective Chart of Accounts/Heads of Account including any new General Ledger/Admin Expenses · Verification of All Kinds Sale Invoices; as per Cut-Off Dates Monitoring of All Taxation Implications, as correct rate of Taxes/Exempted/RCM Sales, as per norms & applicable taxation laws · Verification of Taxation of GST Inputs on Purchase Bills, as per norms & applicable tax laws · As per SoP of Company, the Data must have been recorded at the BoA and in case of any delay in any of the Data Entry/Non-updating at BoA, need to be noted and high lighted · Bank and Cash Receipts & Payments recording to be monitored, based on which daily Bank Record to checked & reported · Timely working of TDS, as per the norms & correct rate of TDS to be finalized, get authenticated from the Management and ensure that the TDS is paid well time and no reason the delay needs to be accepted, Cut of Date 07th of Every Month · Verification of Sales/Purchase/Customer/Vendor - SoA/NDC, as per SoP/Cut Off Dates · Timely working of GSTR1, as per the norms & correct rate of GST to be finalized, get authenticated from the Management and ensure that the returns are getting filled and no reason the delay needs to be accepted, Cut Off Date 11th of Every Month · To download the GST2B latest by 14th/15th of every month, cross verify with the BoA, list of defaulters of Returns to be generated and Communicate to the Vendors & Maintenance Team; for corrections and finalize the Total Input GST, Eligible and Non-Eligble GST to be worked out in order to arive at the Actual GST Payable for the month · Based on the actual GST Payable, the Challan needs to be Generated, Payment to be effected and proceed for filling of GSTR3B latest by 20th of Every Month · Once the above will be done a Consolidated list of Compliances of the Group Companies needs to be generated and report to HoD · Monthly Tally P & L with Projections to be Analyses and reported to the Management. Immediate joiner Require. (Male is preferrable) Job Type: Full-time Pay: From ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Morning shift Work Location: In person
