Deputy Manager / Manager
1. Very good communication skills (Oral & Written)
2. Positive Attitude & Proactive.
3. Very good knowledge in Microsoft Office (Excel & PPT).
1. Good Knowledge in Ind AS & Should be able understand the company accounts.
2. Good experience / understanding in GST
3. Filing of GST Returns for All Group Companies
4. Well Conversant with All GST Rules and Act in relation with Filing of Returns, availing Input Credit and day to day matters
5. Filing of E-TDS Returns, rectification of defaults
6. Monthly Payment of GST, TDS and Other Statutory Liabilities
7. Filing of GST Refunds and follow-up with Department
8. Quarterly filing of GSTR-04 Job Work Returns
9. Reconciliation of GST Input Books Vs ECL on monthly basis
10. Revenue Reconciliation with Books and GST returns on monthly basis
11. GST Annual Return Filing and co-ordination with Auditors
12. Preparation of Direct & Indirect Tax Schedules for Audit (Quarterly & Annually)
13. Liasioning with various statutory department auditors including GST and other de-partments.
1. ACCA member/CA with 5 years of experience