Manager Finance & Accounts

Responsibilities

Core Competencies – for Finance & Accounts Manager

• Form 15CA & 15CB Compliance

• Transfer Pricing Audit

• FEMA Compliance & RBI Reporting

• Closure of Shipping Bills & Bills of Exchange

• Representation Before Revenue Departments

• Legal Drafting & Regulatory Correspondence

• ROC/MCA Compliance

• Audit Management

• Financial Accounting & Reporting (B/S, P&L, TB, all financial reports)

• GST Compliance & Return Filing

• TDS Compliance & Return Filing

• Monitoring Bank transaction, ECB Funds, Foreign remittance Form 15CA & 15CB (For outward remittance) & RBI compliance
• Monitoring the Payments release to various suppliers & received from various customers
• Internal checking and control on Computer entry of Bill booking received from various dept & Sales dispatch invoicing. Monitoring Accounts Payables & Receivables.
• Providing consulting services on matters related to fundraising, tax and insurance questions
• Develop, maintain and monitor all fundraising and accounting systems and procedures, billings and receipts and for the recording of all revenue transactions
• Knowledge of monthly financial statements, Projected & provisional balance sheet and Managing Fixed Assets (Depreciation)
• Knowledge of various sales related export documents such as commercial invoice, GST, DGFT & custom duty and documents. DPD related work
• Knowledge of Cash flow, Fund flow & work on cost control.
• Preparation of documents for GST CENVAT Register and payment of GST & monthly returns – GSTR-1, GSTR-3B & yearly GSTR 9
• Preparation of documents for bank returns such as ECB 2 Returns filing, ECB Interest Payment, RBI FLA return filing.
• MCA Compliance – XBRL MGT-7, AOC-4, MGT-8, Director’s report, Minutes of AGM, Form DPT-1, BEN-2, DIR-3, Preparation of BR and other relevant documents
• Submission of Annual report of accounts to income tax department, Tax assessment. TDS (24Q, 26Q, 27EQ, 27Q)
• Completing the Income Tax assessment scrutiny, GST audit, service tax audit, Internal Audit, Stock Audit, Internal & External CA audit
• Work on Audit findings and submit the report to corresponding entity. Filling ITR returns of Individuals, Directors, Company & transfer pricing.
• Knowledge of MIS preparation for reporting to top management about Accounts & Finance dept.work
• Monthly salary payment of employees & statutory challan payments (PF/PT/ESIC etc)
• Knowledge of DPD related work, AEO, Tax Assessment, SVB.
• Reply of notice of the Govt. department and Handling the notices received from Customs Dept & IT & GST and appear in person
• Savvy with Tally 9 ERP work environing and all government statutory compliance websites.

Job Types: Full-time, Permanent

Pay: Up to ₹1,200,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift
• Morning shift

Work Location: In person