Job Responsibilities:Accounting & MIS:Oversee the monthly and annual closing of financial accounts in accordance with Indian GAAP and ERP systems.Manage accounts receivable and payable, billing processes (Invoices, Orders, Credit Notes, Debit Notes, Delivery Challans, E-way bills), Bank Reconciliation Statements, General Ledger, Fixed Asset Register, and vendor management.Support payroll processing, including incentives, leave accruals, reimbursements, and final settlements.Supervise inventory movements and perform reconciliations.Generate and analyze Management Information System (MIS) reports from data of varying sizes.Taxation and Statutory Compliance:Assist with GST compliance for the organization, including computation and payment of GST liabilities, Input Tax Credit claims, returns, refunds, e-way bills, and reverse charge mechanism for imports/exports.Handle TDS management, including computation, payment, return reviews, and reconciliation with Form 26AS.Collaborate with consultants for the preparation and finalization of corporate annual income tax and other periodic returns.Engage with consultants for miscellaneous taxation issues as they arise.Coordinate the timely completion of Statutory, Transfer Pricing, Tax, and GST audits conducted by external firms.Support compliance requirements for RBI, ROC, and secretarial filings including FLA, AOC-4, MGT-07, and documentation for Board Meetings and Annual General Meetings.
Jul 2, 2024