Job Profile and Responsibilities
? GSTR-1 Filing; GSTR-2A-2B, 3B working & Return reconciliation and payment
? Keep a track of all Imports, Credit Notes, Debit Notes, RCM on a daily basis.
? Day to day accounting entries
? Bank Reconciliation
? Updating accounts receivable and issue invoices
? Updating accounts payable and perform reconciliations
? Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
? Assist with reviewing of expenses, payroll records etc. as assigned
? Assist in preparation of MIS
? Assist senior accountants in the preparation of monthly/yearly closings
? Assist in preparation and filing of GSTR 9, 9C:Reconciliation
? Assist completely in past GST Audits, Documentation, CA Co-ordination, GST department at Mazgaon,
? Keeping a Track of GST refund monthly.
? Export-Import Documentation like Bill Lodgments and Payments
? Understanding of Banking – Working capital requirement-Budget
? Frequent Bank visits for on-going matters.
? TDS working, return Quarterly,
? Preparing and filing monthly Stock statements
? Preparing and filing monthly PT return & payment, MLWF payment & return.
? Factory visit stock inspection Internal Audits.
