Verified Job
Accounting - Finance
Junior amp Senior Accountant
Accounting - Finance
#353312
Remote / WFH
Job Description
PLEASE APPLY WITH FOLLOWING INFO
CURRENT CTC
EXPECTED CTC
JOINING PERIOD
You would be heading the accounts team and responsible for getting the below work done by your team / self.
ACCOUNTS
v Manage day to day accounting functions and Finalization of books of accounts within statutory time frame.
v Scrutinize the ledger accounts and Reconcile bank accounts on periodic basis for accurate and timely closing.
v Export-Import Accounting
v Foreign Exchange Gain/Loss Accounting
v Trade Finance Accounting
v Scrutinize Employees / Sales team reimbursements as per guidelines.
TAXATION/STATUTORY DUES
v Prepare the details as per Invoice-wise of ITC under GST availed and claim.
v Monthly Calculation & Filling of GSTR-1, GSTR-3B and ensure GST Payment in timely manner.
v Checking Credit in GSTR2 and Follow up with Parties for Rectifications as per GSTR2A
v Prepare details/documents required for GSTR-+ and GSTR-+C Annual report and GST Audit.
v Ensure timely Payments of Advance Tax, TDS and filing of periodically return.
v Reconciliation of TDS with 26AS on quarterly basis and follow up for TDS Certificates periodically
v Ensure timely Statutory Payments of P.F., P.T. and filing of its periodically return and maintain its records.
BANKING COMPLIANCES
v Submit Monthly Stock Statement to Bank, Monitor Drawing Power on CC Account
v Preparing monthly interest calculation and reconcile with bank’s interest charge on CC A/c.
TRADE FINANCE
v Amendments and Acceptance of documentation relating to imports.
v Verify SWIFT Message of Export , Import / Buyers Credit as per our applications and guidelines.
v Handling EDPMS and IDPMS compliances in co-coordinating with banks
v Scrutinize bank advices/bank statements for commissions/interest etc.
v Prepare Foreign exchange Gain/Loss Statement on each transaction basis
v Preparation of outward Remittance Documentation
v Prepare Documents for Export and Import and its accounting
CORPORATE SECRETARIAL & LEGAL
v Coordination with Auditor for prepares necessary details in support to 3CA / 3CD Audit Reports and filling of Income Tax Audit and Return.
v MSME Compliances, DIR- 3 KYC etc.
MIS REPORTS
v Reporting to management on receipts & payment status on weekly basis
v Prepare Marketing Person-wise Sales Report
v Prepare age-wise Accounts Receivable/Payable Report
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹60,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
A/R Analysis: 1 year (Preferred)
Accounting: 5 years (Preferred)
total work: 5 years (Preferred)
Work Location: In person
CURRENT CTC
EXPECTED CTC
JOINING PERIOD
You would be heading the accounts team and responsible for getting the below work done by your team / self.
ACCOUNTS
v Manage day to day accounting functions and Finalization of books of accounts within statutory time frame.
v Scrutinize the ledger accounts and Reconcile bank accounts on periodic basis for accurate and timely closing.
v Export-Import Accounting
v Foreign Exchange Gain/Loss Accounting
v Trade Finance Accounting
v Scrutinize Employees / Sales team reimbursements as per guidelines.
TAXATION/STATUTORY DUES
v Prepare the details as per Invoice-wise of ITC under GST availed and claim.
v Monthly Calculation & Filling of GSTR-1, GSTR-3B and ensure GST Payment in timely manner.
v Checking Credit in GSTR2 and Follow up with Parties for Rectifications as per GSTR2A
v Prepare details/documents required for GSTR-+ and GSTR-+C Annual report and GST Audit.
v Ensure timely Payments of Advance Tax, TDS and filing of periodically return.
v Reconciliation of TDS with 26AS on quarterly basis and follow up for TDS Certificates periodically
v Ensure timely Statutory Payments of P.F., P.T. and filing of its periodically return and maintain its records.
BANKING COMPLIANCES
v Submit Monthly Stock Statement to Bank, Monitor Drawing Power on CC Account
v Preparing monthly interest calculation and reconcile with bank’s interest charge on CC A/c.
TRADE FINANCE
v Amendments and Acceptance of documentation relating to imports.
v Verify SWIFT Message of Export , Import / Buyers Credit as per our applications and guidelines.
v Handling EDPMS and IDPMS compliances in co-coordinating with banks
v Scrutinize bank advices/bank statements for commissions/interest etc.
v Prepare Foreign exchange Gain/Loss Statement on each transaction basis
v Preparation of outward Remittance Documentation
v Prepare Documents for Export and Import and its accounting
CORPORATE SECRETARIAL & LEGAL
v Coordination with Auditor for prepares necessary details in support to 3CA / 3CD Audit Reports and filling of Income Tax Audit and Return.
v MSME Compliances, DIR- 3 KYC etc.
MIS REPORTS
v Reporting to management on receipts & payment status on weekly basis
v Prepare Marketing Person-wise Sales Report
v Prepare age-wise Accounts Receivable/Payable Report
Job Types: Full-time, Regular / Permanent
Salary: ₹25,000.00 - ₹60,000.00 per month
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
A/R Analysis: 1 year (Preferred)
Accounting: 5 years (Preferred)
total work: 5 years (Preferred)
Work Location: In person
