Posted on -December 30, 2021

Client: Reputed Manufacturing Company at Bhosari MIDC(Indrayani Corner), Pune

 

Post: Accountant – GST /TDS Taxation Compliances

Vacancies: 01

Gender: Male 

Edu: B.Com

Exp: Min. 5.0 to 10 yrs

CTC: 4.50 LPA to 5.50 LPA

Job Location: Bhosari MIDC (Indrayani Corner) Pune.

Joining: Immediate / within a month

Job Descriptions:

** Accounts & Records to Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, Such other particulars as be prescribed.

** Working + Return Filling Submission-GSTR1,GSTR2,GSTR3,GSTR3B Upload and Submit all return individually

** Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of

** Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.

** Tax Ledger-Maintain, review, reconcile tax ledger

** HSN/SAC code-Co-ordination with Purchases. and IT dept. Maintain Item wise, service wise correct HSN/SAC code in Tally

**Preparation and Filings of e-TDS returns and e-TCS returns for all valid areas

**Preparation of Provisions/Accrued expenses and related TDS

** Preparation of various reports & summery for Management Information Systems

** Exposure and handling parts of Statutory Audits

** Exposure to Bank Management _ Working Capital procedures