Team Lead - Finance, Accounting and GST

Role & responsibilities

Role 1

• Preparing schedules to Financial accounts
• Complete review of customer, vendor and GL accounts in RBML and RSIL books,
• Preparing Master data for GL / Cost centre / Plant code and Storage Location
• Inter Company Reconciliations
• Preparing schedules for Tax Audit/ Cost Audit XBRL and other statutory returns.
• Coordination for statutory audit / Internal audit.
• Inventory Accounting
• Plaza Commercial validation
• GST Returns

Role 2

• Excellent knowledge / expertise on MS Word, MS Excel,
• Sound knowledge in preparation and articulation of MS Power point presentation with AI infusion.
• Must be conversant with SAP package in SD, MM & FI modules. Knowledge of PS and Asset module is an added advantage.
• Must be strong in FCnA basics including in accounts payables.
• Knowledge of GST and other statutory compliances
• Must possess strong analytical skills.
• Good in communication and presentation skills.

Role 3 GST

1. Preparation of Sales and Purchase workings for filing monthly GSTR1 and GSTR 3B Returns.

2. GST Input tax distribution under ISD.

3. Providing data for GST Annual Return and reconciliation of Turnover / ITC with accounts.

4. Handling GST audit requirement.

5. Accounting for clearing of GST Liability accounts and Input Tax Credit accounts.

6. Reconciliation of Claims Ledgers with Electronic Credit ledger

7. Assist internal / statutory auditor to carry out audit work.

8. Ensure all statutory liabilities are paid and cleared.

9. Obtaining Turnover certificate.

10. Handling intercompany customer /vendor reconciliation

11. Monitoring material accounting for High-speed diesel / Motor spirit

12. Ensure compliance to Direct Tax & Indirect Tax laws.

13. Ensure compliance to Corporate Laws and Accounting standards.

Skills Required (Knowledge and Skills):

• Excellent knowledge / expertise on MS Word, MS Excel,
• Sound knowledge in preparation and articulation of MS Power point presentation with AI infusion.
• Must be conversant with SAP package in SD, MM & FI modules. Knowledge of PS and Asset module is an added advantage.
• Must be strong in FCnA basics including in accounts payables.
• Knowledge of GST and other statutory compliances
• Must possess strong analytical skills.
• Good at communication and presentation skills.

Preferred candidate profile

CA or CMA Fresher or Experienced 2 to 5 Years

MBA Finance

B.com with 10 Years Exp