Job Description
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/Non-CA: M. Com/ MBA
Salary: 4 to 8 LPA
Job Location- Bodakdev Ahmedabad
Office Time: 10:00 am to 06:30 pm (Monday to Saturday)
Job Responsibilities
GST Return Filing with Reconciliation:
GSTR1 match with E-invoice and E-way bill reconciliation
Reconcile Debit Notes and Credit Notes
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 the GST Auditor to finalize GST ITC
Post Set off Entries of GST3B filling
Provide necessary documents/information for GST RS 9C
Prepare the SGST Subsidy sheet at a reasonable interval
TDS Payment and TDS Return after Review of all Companies:
Checking TDS entries with Ledger Scrutiny
Follow up with the Accountant in relation to TDS compliance
Prepare the TDS return sheet and submit to the Internal Auditor for Filling
Make sure of TDS returns timely along with scrutinizing the 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 companies at Monthly
To oversee Ledger Scrutiny
Match internal accounts at reasonable intervals (monthly/half yearly/yearly)
To look into Long O/s Creditors
To follow SOP as decided by the CFO and MD to overcome litigation of accountancy.
To make changes and recommend SOP to Management as and when required.
Visit the Plant as and when required.
To post entries in the tally for monthly closure and provision
Supportive Actions
Involved in income tax /GST Departmental Audit/notices
Instruct and follow up at the Plant for notices
To oversee the proper filling of records at plant
If interested, Please share your updated resume with details of your present salary, expectations & notice period on [Confidential Information]
