Assistant Finance Manager

Assistant manager Finance :

Role & responsibilities

Assistant Manager

Location : Chennai Factory

Experience: Minimum 10 +Yrs

Roles & Responsibility

GST (Core responsibility)

Books to e invoice reconciliation on daily basis

Upload of B2C invoices on Digital GST portal

Outward register reconciliation to ewaybill and einvoice

Preparation of export refund register and its filing

Preparation of outward register for GSTR-1 on daily basis

Preparation of Inward register on daily basis and uploading the same on Digital portal

Reconciliation of GSTR2A with Inward register and GSTR 3B and followup with suppliers for revision and changes in Invoices and credit notes

Sending instruction for stopping payments for non compliant supplier

Books GSTR3B and GSTR-1 reconciliation

Additional works

Assistance in relation to TDS, TCS and Equalisation Levy compliances and reconciliation thereof (other than compliances relating to salary)

Obtaining TDS, TCS & Equalisation Levy (EL) related data along with other relevant details / information on monthly basis for both Gurugram & Chengalpattu units of YMIPL (the Company)

Conducting prima-facie examination of relevant details of respective units in accordance with parameters

Communication of discrepancies observed during examination and obtaining requisite clarifications from respective unit accounting members in relation to discrepancies observed

Preparation of monthly withholding taxes reconciliation sheets for both Gurugram & Chennai units

Preparation of monthly payment sheets (bank upload form)

Verification of payment challans shared by the Company and preparation of monthly Challan reconciliation sheets

Preparation & filing of correction / revised TDS / TCS returns, wherever required

Issuance of quarterly TDS / TCS certificates in relation to returns

Preparation & filing of annual Equalisation Levy Return in prescribed form

Preferred candidate profile

Qualification: B.COM + CA Intermediate, not pursuing Final / ICWA qualified, working in Tax function of Company

Special Mentions - 1. Last 5+ years of experience working in department handling only GST and tax works,

2. Handling & coordination GST and tax works with our sales units (Multiple locations)

Age : Minimum 34 to Maximum 38

Reporting to : Manager

If you are interested kindly ping me at 7397721379 or mail me at rec.chn01@layamweb.com