Senior Account Officer

Job Description – Sr Office Accounts

Location: Pune

Department: Accounts & Finance

Yrs of exp: 5-7 yrs

Qualification: B.Com/M.com and CA inter

Preferred candidates:

Manufacturing Industry Experience

About the company:

Company is known brand in building & construction material manufacturing.

We manufacture asbestos roofing sheets ,friendly building product - EcoPro which are non-asbestos boards used for interior, design & decor, false ceiling, dry wall partition, etc

Company Profile:

www.silworld.in

We have 5 manufacturing units across India:

1. Kedgaon – Maharashtra

2. Chinchwad – Maharashtra

3. Perunderai – Tamilnadu

4. Vijayawada – Andhra Pradesh

5. Muhvej – Gujarat

Head Office at Pune – Nehru Road Pune.

Job Role & Specialization:

• Independently handling of indirect taxes GST returns & Vendor Model
• Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

GST:

• GST Returns of Labour Contractors. GST Payment working for Labour Contractor & Management Consultant
• Filing of GST returns like GST R1, GSTR3B, GSTR 9 & 9C of all 4 states
• Reconciliation of Books with GSTR 1, 2B , 3B & GSTR 9 & 9C
• Reconciliation of E invoice & E way bill with GSTR 1 & Books
• Ensure proper discharge of RCM tax liability
• Ensure GST Input mis-match ( Books Vs GSTR 2B ) is cleared in timely manner
• Matching of Invoices/Credential of Supplier & ISD Invoice working – GST
• GST Appeal preparation, filing & attend hearings thereof to GST Department, co-ordination with consultants
• Export Incentive Application regarding Duty DRAWBACK & RoDTEP incentives
• EDPMS & IDPMS Scrutiny and its compliance with Bank & Customs Dept.
• Trial Balance scrutiny & Preparation
• Statutory Auditor compliances reading financial accounts closing
• Bank Compliances regarding Export shipment remittances
• GST Legal Compliances
• GST E-way Bill issues and queries attend
• Prepare Weekly GST MIS for Management reporting
• Review weekly Vendor Balance (Debit / Credit) & ensure correct Account head has been tagged
• Prepare forth nightly vendor ageing MIS
• Weekly Prepare material issue details for all plants and review correct account head has been tagged
• Monitor & Review General Ledger Accounting.
• Preparation of stock statement/ MSOD for banks.
• Preparation of annexure to Tax Audit reports

Audit:

Statutory/ Internal Audit

• Planning and Coordination with Statutory Auditor and Accounts & Finance Team
• Ensure to resolve Audit queries with explanations

GST Audit

• Coordination with GST Auditor.
• Review the queries and ensure replies and corrective action.

Job Types: Full-time, Permanent

Pay: Up to ₹800,000.00 per day

Benefits:

• Health insurance
• Life insurance
• Paid sick time
• Provident Fund

Application Question(s):

• How many years of experience with GST?
• How many Years of experience in Manufacturing Industry?

Work Location: In person