Qualification: Qualified CA
Experience: 12 + Years

Role & Responsibilities:
• Knowledge of working on INDAS
• Overall responsibility for Account Payable and Account Receivable
• Preparing & filling out Vat/Excise /GST & TDS Returns (GSTR1 and 3B monthly return /Annual Return/Asset Credit /block credit working) with offline/online methods. and Income tax return TDS/TCS
• Working on Export Supply & Exempt Supply
• Handling the Assessments Related for Old excise & Vat & Current GST& Income tax audit
• Preparation for Cost sheet & Update in Sap and analysis it on a monthly basis with management
• Preparation of Liability reports and Issuance of Payment to Vendors/Service providers on due dates. & Custom duty payment
• Deduction & Calculation of TDS Liability on a monthly basis and filling its e-TDS return quarterly & issuing TDS certificate
• Preparing commercial Invoices and documentation of Outstation Bill Collection and other Documents through bank
• GST and Account reconciliation of sales and purchase register. Maintaining 57f4 register and reconciliation of supplier
• Maintain Books of accounts viz. Cash, Bank, Purchase, Sales. & Enter accounting entries for Purchase
• Full & Final Settlements
• Preparation of ledger, monthly Trial Balance, Profit & Loss Account and Balance sheet
• Balance Sheet finalization