LOCATION- HARIDWAR
EXPERIENCE-5+
QUALIFIACTION- B.COM / MBA/ M.COM
JOB PROFILE-CURRENT JOB DESCRIPTION:
• Preparation of monthly cash budget and analysis the variance with the actual. Also maintaining weekly bank budget.
• Preparation of Import Working, Like Payment Against PI, Booking of Vessel, (FCL/LCL) according to Material, Flow up with CHA for Custom clearing shipment, Submission of Bill of Entry after Shipment received.
• Preparation of Export Working lIke EBRC Statement, Follow-up with Bank for Essential Documents, Preparation of DBK/ IGST Refunds Process From EDI of Custom.
• Knowledge of Handle Bank Documents and Banking Work reg. Working Capital and Other Term Loan, also handle the Pre-Shipment Funds for Complete the order
• Looking after preparation of all types vouchers like Cash, Bank, Journal , Sales, Purchase , D/Note, C/Note and their proper posting in the books of accounts.
• Scrutiny of ledgers, Reconciliation of Debtors, Creditors & H.O. Also preparation Bank Reconciliation statement.
• Supervision all T.D.S heads like contractor or sub contractor, professional , salary, rent , interest, Job work , deposit their challan , issue T.D.S certificate & filing their return.
• Supervision of service tax like goods transport (reverse charge mechanism) & deposit their challan& filing return at right time.
• Looking after Sale Tax matter independently up to Sales Tax Assessment. Knowledge about VAT. And GST (Accounts entry related) Looking after all Excise Matters like filling of returns (ER-1, 4, 5, 6, 7), excise audit etc.
• Specialization in accounting i.e. Expert in accounting package tally (4.5, 5.4, 6.3, 7.2 & 9.0 & Tally ERP).
• Finalisation of P&L A/c and Balance Sheet
• Roles and responsibilities:
o Maintaining Books of Accounts
o Income Tax, Sales Tax,GST ,Service tax, TDS Returns
o Tax Audit & General Audit of Firms & Companies
o Scrutiny cases of Income Tax.
INTERESTED CANDIDATE CAN [Confidential Information]
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