CA

Position : CA

Location : Jalandhar

Qualification : CA

Experience : 3 to 8 Years in any Manufacturing industry

CTC upto 18 LPA

Role

• Accounting treatment and working of

  All GST law compliances related to

  monthly annually

  Returns. All type of Refunds filling

  SEZ ,LUT, Inverted duty

  .

• Deal in various

  GST Audit, GST litigation

  matter .

• Accounting provisional

  and working for various FTP Policy various Export Incentives

  RODTEP, DBK, Rebate

  all compliance

• Accounting

  and working of various

  Import

  of various Raw material under AA and Machinery under

  EPCG licenses

  register thereof and comply the export obligation fulfillments .

• Accounting

  and working of various Raw material

  Landed cost

  working , Issue for

  consumption

  , closing stock Valuation Impact ,Damage /woff etc
• Accounting and working of Insurance claim receivable working and gain loss of insurance. Further Impact of Taxation also consider .
• Accounting and working of

  Goods in Transit

  (Finished goods / Raw Material /Store and spares their treatment and impact in accounting and taxation .
• Accounting and working of Realized /unrealized

  Forex gain loss

  on Buyer credit/ PCFC /ECB and Restatement of trade Receivable and Trade payable at the end of every month .
• Accounting and working of Interest income working and accrued interest income recognition. Prepaid expenses working.
• Assist and working for form filling

  ITR 6

  and various other income tax Form 3CEB/3CEAC etc.
• Assist and working for Tax Audit Form

  3CD

  compliances.

• Filling and payments of TDS/TCS deduction

  / payment compliances

  24Q and 26Q

• 26AS reconciliation

• 15CA/CB

  for foreign payments .

• Finance cost

  working .
• Various MIS reporting working .

• Lease Accounting

  for ROU
• Good Knowledge of

  Indian Accounting Standard.

• MCA compliance knowledge.

• Foreign Trade Policy

  compliances and accounting treatment.

• Custom law

  compliance and there treatment in accounting.
• Good Knowledge of

  Import and Export

  Documentation and process BOE, SB incoterm etc .
• Sale /Purchase invoicing /E-Invoicing /E-way compliance.
• LC/SC/BG process knowledge.
• Assist in Working for Compliance of

  Internal Audit/Internal Financial Control.

• Assist in Compliance of Tax Audit form 3CD.
• Assist in working of Compliance of

  Statutory Audit

• Knowledge of

  CARO and Audit Report

  .
• Assist in Working Compliance of

  GST Audit

• Assist in preparation of

  Standalone and Consolidated financial as per IND AS ,as per IFRS and

  as per IGAAP

  .
• Working notes to accounts of Financial statements their disclosures.