Hiring Chartered Accountant for a leading FMCF company!
Job Roles: Chartered Accountant (Export)
Location: Kolkata
Roles & Responsibilities:
Accounting:
Manage day-to-day finance operations including book-keeping, invoicing, general ledger scrutiny,
vendor and utility payments
Bank reconciliations
Monthly budgeting and forecasting revenue and expenses
Monthly closing and reporting
Generate financial statements in accordance with Indian GAAP standards
Responsible for effective internal controls
Collaborate with other departments of the company to share best practices, identify gaps
Costing:
Check purchase orders and sending them for approval
Calculate the overhead absorption rates
Verify the cost estimation of projects for placing a quote
Mapping actuals against estimates and tracking variance
Inventory Management:
Oversee correct inward of material, proper issue of material to projects
WIP valuation
Taxation:
Ensure proper TDS deductions as per Income Tax Act for all payments
Make timely TDS payments
Oversee TDS returns filing every quarter
Calculation of advance tax instalments
Filing ITR with 3CA, 3CD and 3CEB
GST:
Filing GSTR – 1 every month (Sales related GST return)
Filing GSTR – 3B every month (GST liability & input credit related return)
Compute and pay GST reverse charge if required
Compare GSTR – 2A and 3B every month to verify that input credits are correctly received
File GST – 9 (annual return)
Export:
Oversee export documentation required for dispatch of consignment
Filing export documents with the Bank (AD Bank) for RBI compliance
Get the RBI compliance up to date by co-ordinating with the AD bank
Check the duty calculations at the time of import and advise duty payment
Obtaining Advance Authorization License whenever required and also the closure of the same
Obtaining EOU license and ensure proper documentation thereafter
Completing the requirements of Export promotion council at regular intervals
Audit:
Plan for the audit process and work with the external auditors for various annual audits viz.
Statutory Audit, Income Tax Audit, Transfer Pricing Audit, GST Audit
Compliance of Ministry of Corporate Affairs (co-ordination with CS):
Return of Foreign Assets and Liabilities, annual return filing, MSME reporting
Board resolutions, Minutes of Meeting


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