Qureos Mentor

Phoenix Manpower Services

Job Description &ndash; Sr Office AccountsLocation: PuneDepartment: Accounts &amp; FinanceYrs of exp: 5-7 yrsQualification: B.Com/M.com and CA interPreferred candidates:Manufacturing Industry ExperienceAbout the company:Company is known brand in building &amp; construction material manufacturing.We manufacture asbestos roofing sheets ,friendly building product - EcoPro which are non-asbestos boards used for interior, design &amp; decor, false ceiling, dry wall partition, etcCompany Profile:www.silworld.inWe have 5 manufacturing units across India:1. Kedgaon &ndash; Maharashtra2. Chinchwad &ndash; Maharashtra3. Perunderai &ndash; Tamilnadu4. Vijayawada &ndash; Andhra Pradesh5. Muhvej &ndash; GujaratHead Office at Pune &ndash; Nehru Road Pune.Job Role &amp; Specialization:<ul><li>Independently handling of indirect taxes GST returns &amp; Vendor Model</li><li>Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)</li></ul>GST:<ul><li>GST Returns of Labour Contractors. GST Payment working for Labour Contractor &amp; Management Consultant</li><li>Filing of GST returns like GST R1, GSTR3B, GSTR 9 &amp; 9C of all 4 states</li><li>Reconciliation of Books with GSTR 1, 2B , 3B &amp; GSTR 9 &amp; 9C</li><li>Reconciliation of E invoice &amp; E way bill with GSTR 1 &amp; Books</li><li>Ensure proper discharge of RCM tax liability</li><li>Ensure GST Input mis-match ( Books Vs GSTR 2B ) is cleared in timely manner</li><li>Matching of Invoices/Credential of Supplier &amp; ISD Invoice working &ndash; GST</li><li>GST Appeal preparation, filing &amp; attend hearings thereof to GST Department, co-ordination with consultants</li><li>Export Incentive Application regarding Duty DRAWBACK &amp; RoDTEP incentives</li><li>EDPMS &amp; IDPMS Scrutiny and its compliance with Bank &amp; Customs Dept.</li><li>Trial Balance scrutiny &amp; Preparation</li><li>Statutory Auditor compliances reading financial accounts closing</li><li>Bank Compliances regarding Export shipment remittances</li><li>GST Legal Compliances</li><li>GST E-way Bill issues and queries attend</li><li>Prepare Weekly GST MIS for Management reporting</li><li>Review weekly Vendor Balance (Debit / Credit) &amp; ensure correct Account head has been tagged</li><li>Prepare forth nightly vendor ageing MIS</li><li>Weekly Prepare material issue details for all plants and review correct account head has been tagged</li><li>Monitor &amp; Review General Ledger Accounting.</li><li>Preparation of stock statement/ MSOD for banks.</li><li>Preparation of annexure to Tax Audit reports</li></ul>Audit:Statutory/ Internal Audit<ul><li>Planning and Coordination with Statutory Auditor and Accounts &amp; Finance Team</li><li>Ensure to resolve Audit queries with explanations</li></ul>GST Audit<ul><li>Coordination with GST Auditor.</li><li>Review the queries and ensure replies and corrective action.</li></ul>Job Types: Full-time, PermanentPay: Up to &#8377;800,000.00 per dayBenefits:<ul><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>How many years of experience with GST?</li><li>How many Years of experience in Manufacturing Industry?</li></ul>Work Location: In person

Senior Account Officer

Join Phoenix Manpower Services and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Phoenix Manpower Services

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Senior Account Officer