Senior Accountant

Dear Candidates,

Please find below requirement and if you are interested, please share your updated resume on recruitment1@mitspl.com

Position 1: Accounts Executive

Location

Department

Yrs of exp

Qualification

Preferred candidates:

Manufacturing Industry Experience

Job Role & Specialization

• Finalization of Accounts, Direct Taxes
• Experience of independently handling of Audit & finalization will be preferred
• Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)

Financial Statements:

• Responsible for Preparation & Finalization of accounts along with Notes as per IND AS
• GL scrutiny and closure of books on monthly basis for results
• Responsible for Financial variance analysis
• Responsible for Inputs for Investor presentation

Audit

Statutory Audit

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

Internal Audit

• Coordination with Internal Auditor.
• Review of Reports and ensure replies and corrective action.

Fixed Asset Accounting:

• Monitor and verification of asset acquisition and disposition.
• Checking of Depreciation calculation.
• Review and update of schedule of fixed asset and accumulated depreciation.
• Conduct periodical physical count of fixed assets.

Others

Inventory Accounting:

• Valuation of finished goods/ raw material and other material & its accounting.

GL Controller:

• Monitor & Review General Ledger Accounting.
• Monitoring employee reimbursement as per company policy
• Preparation of stock statement/ MSOD for banks.

Taxes

Direct Tax:

• TDS monitoring
• Review of TDS payments, returns etc.
• Advance Tax working & its payment
• Working on provisions of income tax
• Co-ordinating for Tax Audit
• Preparation of annexure to Tax Audit reports.
• Income tax Assessment

Indirect Tax:

• Monitoring of monthly GSTR 1 & GSTR 3B returns

• Reconciliation of GSTR 1, 3B with financial books
• Ensure proper discharge of RCM tax liability
• Knowledge of GSTR 9 & 9C
• Review of GST notices, coordinate with consultant & reply should be submitted timely

Financial MIS:

• Monthly Books closing & GL scrutiny
• Preparation and review of provisions
• Preparation of MIS reports
• Budgets, Annual Funds and Cash Flow.

Position 2 Sr. Accounts Officer.

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.

If you are interested, please share your updated resume on recruitment1@mitspl.com