Manager/Senior Manager-Accounts

Role & responsibilities

Preparation of its Annual Profit & Loss Account and Balance Sheet • Preparation of Fixed Asset Register and depreciation statement • Preparation of Stock Statement monthly • Preparation of FFR I & FFR II • Preparation of DPT and other statements related to ROC and also Coordinate with Company Secretary • Involved and coordination with Company Secretary for Charge Creation • Manage Internal & External Auditors including Statutory and Tax Audit in Stipulated time • Coordinates with Senior & Junior Management of other Departments for collection of Information required for Accounts department whenever necessary • Monthly Filing various compliance returns GSTR-1, GSTR-3B and Annual Return GSTR -9. • GST ITC reconciliation with GSTR 2B and Books • GSTR-7 Reconciliation with GST TDS Receivables. • Generating E-Invoices to Clients as per details from Technical Department. • Generating E-waybills for internal and external goods movement. • Conducting GST Audits with GST departments. • Correspondence with GST Department regarding GST Notice and any notice received in respect of GST Matters • Preparation of TDS OSL statement • TDS Challans Payment • Filing of TDS Returns and Correction Returns • Filing of 26QB Challan cum Return • Preparation and Computation of for 16 Part “B” • Input TDS reconciliation with 26 AS and Books • Preparation of Director’s Net worth Statement, Balance sheet, Income Tax Returns • Posting necessary entries in accounting package • Preparation of abstract reports as and when required by the management. • Vendor and Sub-Contractor Bills verification with P.O/Work Orders and processing for further needs. • Analysis of various expenses, advances, etc. Reconciliation of Suppliers/Contractors accounts on regular basis.

Preferred candidate profile Experienced in Infrastructure companies.