Job Description

• Knowledge of Accounts Receivables Functions per Statute/Internal Guidelines.
• Proficiency in Return filling for Direct & Indirect Taxes (TDS, TCS, PT, PF, GST).
• Good experience with Audits and Assessments under Companies Act & Income Tax Act and GST Act.
• Knowledge of E-invoicing and E-way bill preparation.
• Experience with Tier-I ERPs (SAP, Infor,Oracle).
• Ensuring timely and accurate generation of e-invoices and e-waybills as per the dispatch schedule.
• Compilation and submission of monthly GSTR (GSTR-1, 3B, ITC-04, GSTR-2B Reconciliation) to the reporting manager.
• Compilation and submission of TDS, TCS returns under the (Income Tax Act) quarterly to the reporting manager.
• Compilation and submission of monthly PT return under the PTRC Act to the reporting manager.
• Ensuring accurate and timely accounting of customer receipts in ERP as per the accounting principles,
• practices and conventions of Statute/Internal Guidelines.
• Periodic reconciliation and balance confirmation of customers and control accounts.
• Coordination with Statutory and Tax Auditors and resolution of non-conformance arising therein.

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