CA GST & Accounts Manager

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy.

Our Client is a leading and eminent manufacturer and exporter of Indian-grown Organic Cotton and Yarn company. The company is located in Bodakdev Ahmedabad.

Position: Designation: GST and Accounts Manager

Experience: 3 to 5 years

Qualification: CA

Salary: 4 to 8 lpa

Job Location- Bodakdev Ahmedabad

Office Time: 10:00 TO 06:30 (Monday to Saturday)

Job Responsibilities:

GST Return Filing with Reconciliation:

• GSTR1 match with E invoice and E way bill reconciliation

• Reconcile Debit Note and Credit Note

• GST ITC reconciliation with GSTR 2B

• Posting entries for GST Post Review (of those not matched with GSTR 2B)

• Finalize GSTR3B sheet for Auditor

• Solve Observation made by GST Auditor for finalize GST ITC

• Post Set off Entries of GST3B filling

• Provide necessary document/information for GST RS 9C

• Prepare SGST Subsidy sheet at reasonable interval

TDS Payment and TDS return after Review all Company:

• Checking TDS entries with Ledger Scrutiny

• Follow up with Accountant in related to TDS compliance

• Prepare TDS return sheet and submit to internal Auditor for Filling

• Make sure of TDS Return timely filed along with scrutinize ledger of duties and taxes

• Track unclaimed challan after TDS return filing.

• Download For 164 at every quarter

• To resolve TDS Default if any.

• Monthly Review Accounts of all company at Monthly

• To oversee Ledger Scrutiny

• Match internal accounts at reasonable interval(monthly/half

• yearly/yearly)

• To look in to Long O/s Creditors

• To follow SOP as decided by CFO and MD to overcome litigation of accountancy.

• To make changes and recommend SOP to Management as and when required.

• Visit Plant as and when required.

• To post entries in tally for monthly closure and provision

Supportive actions:

• involved in income tax /GST Departmental Audit/notices

• instruct and follow up at Plant for notices

• To oversee proper filling of records at plant

Skills: Auditing, Tally, Ledger, Tds, Income Tax, Plant, Gst, scrutiny , Accounts

Experience: 3.00-5.00 Years