Role & responsibilities To ensure accurate accounting and compliance with statutory requirements related to borrowings, TDS, GST, and regulatory returns. The role also involves preparation of financial statements as per INDAS, MIS reports, and deal with the statutory auditors. Key Responsibilities: TDS Statutory Compliance and Audit Ensure timely and accurate filing of monthly and quarterly TDS returns. Reconcile TDS liabilities with the books of accounts. Liaise with auditors during statutory audits and assessments. Communicate effectively with TDS departments for assessments, queries, and compliance matters. Provide documentation and clarification as required by authorities. 2. GST Statutory Compliance and Audit Ensure timely and accurate filing of monthly GST returns. Reconcile GST input with the books of accounts. Liaise with auditors during statutory audits and assessments. Communicate effectively with GST departments for assessments, queries, and compliance matters. Provide documentation and clarification as required by authorities. 3. Income Tax Audit Report Preparation of Tax Audit including Unit Tax Audit Consolidation ensuring Compliance with tax laws. 4. Other Statutory Compliances Prepare ,consolidate and file statutory returns including: MSME Return Foreign Liabilities and Assets (FLA) Return DPT-03 Other regulatory filings as applicable 5. Financial and MIS Reporting Prepare monthly/annual financial statements in accordance with IND AS. Ensure accurate reporting of financial data and disclosures. Analyze and prepare schedules for contingent liabilities. Prepare and analyze monthly MIS reports. 6. Borrowing Accounting and Audit Perform monthly accounting of all borrowings. Prepare detailed workings and reconciliations for interest and principal repayments. Coordinate with statutory auditors for all borrowings-related matters.
Role Receipts of incoming materials and its follow ups with concern requestor for getting inspection on time. Bill and GST invoicing linking to Account dept for further processing of payment etc. Rejection material monitoring and its disposal on time Preparation of Gate pass and its record as per the norms and follow-ups for the same Knowledge of Min-Max items of R Class and its planning, Fixation and PR creation Knowledges of Physical stock taking activity & its reconciliation Codification of Items and its standardization of class in oracle ISO Knowledge and its documentation. Manpower handling at least 15 persons in a section & responsibilities Preferred candidate profile