Finance Manager

102

Applications

Gurgaon
Full-Time
Senior: 7 to 10 years
5L - 10L (Per Year)
Posted on Jan 16 2024

About the Job

Skills

Financial Accounting
Financial Strategy
Finance
Direct Taxation
Taxation
Corporate Finance

Responsibilities:


  1.  GST Registration & Amendments (Proprietorship, Partnership, Public Limited, Private Limited).
  2.  Scrutiny of various ledger i.e. Cash Book, Pass Book, Bank Statement, Sale, Purchase etc.
  3.  E-Payment of GST Tax & Other payment (IGST, CGST, SGST, Interest, Penalty, Late Fees & DRC-01, DRC-03 Payment etc.).
  4.  Process and deposit TDS/TCS, ESI & EPF as per norms.
  5. Filling of GST Return Online Monthly/Quarterly/Annual (GSTR-1, GSTR-3B, GSTR-9 & 9C, PMT-09, ITC-4, TDS/TCS Return Etc.).
  6.  All GST Reconciliation through by Excel & Clear tax Software (R1 v/s 3B, 2A & 2B etc).
  7.  Online Refund Apply and Clear form GST department & Custom department IGST, CGST and SGST Refund 100%.
  8.  All errors are rectified through Custom, ICE Gate & Shipping Line, (SB001,02,03,04,05,06, L,M,N etc.)
  9.  RODTEP License Issue, E-BRC Download from DGFT Portal.
  10.  Preparation of Reverse Charges Detail as per GST Rate wise.
  11.  Preparation of Sales/Purchases MIS State wise, RSM wise, Zone wise & Item wise etc.
  12.  Vendor payment through by Cheque & online.
  13.  Vendor Payments & reconciliation (Vendor & bank etc.) on regular basis.
  14.  TDS/TCS Payment & Return preparation & filing.
  15.  Preparation of GST Credit Ledger Tax Adjustment & GST Payment Offset liability.
  16.  Preparation of GST Return Reconciliation as per Return & HSN Code Wise.
  17.  Knowledge of GST Assessment.
  18.  GST Audit documentation online reply file & follow up by department.
  19.  GST notice reply file (E-way bill v/s GSTR-3B, Fake Registration & Bogus ITC notice reply) etc.
  20.  Knowledge of Form-10F
  21.  Preparation of Balance Sheet and Profit & Loss Account.


About the company

Domestic Placement Services in Faridabad:- We are a reputed company having 10 years of experience in providing Domestic Placement Services in Faridabad. We cater to the placement needs of candidates belonging to varied fields such as BPO, Finance, Engineering Pharmaceuticals, Retail, Construction, Tour &Travel, Technical and others. We have a vast network of contacts in the industry which enables ...Show More

Industry

Facilities Services

Company Size

2-10 Employees

Headquarter

faridabad, Haryana

Other open jobs from Manav Management Group