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