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