Senior Executive - Finance & Accounts Job in Kolar

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Senior Executive - Finance & Accounts

Senior Executive - Finance & Accounts

Ascent Human Solutions Pvt. Limited

Kolar,
Karnataka,
India
6-7 years
17 Feb 2025
Full time

Job Description

• Accounting of overseas collection/payment entries in ERP
• Accounting of custom duty payments and prepare reconciliation on weekly basis
• DBK/RoDTEP provision entries and reconciliation
• Submission of export clearance documents within the timeline to comply FEMA rules
• Follow up with Banker for updation of data in IDPMS and getting the clearance in DGFT portal
• Prepare import payment plan and execution of payments
• Group company balance confirmation on monthly basis and udpation of control sheet
• Create and reversal of PGIT/SGIT in ERP.
• Prepare Export collection plan and updation of actuals
• Maintain Agreement master file
• Prepare FOB, CIF, RPT & TP data for quarterly package
• Payroll entries/payments/reconciliation
• Review TDS working for Challans payment
• Prepare GSTR-1 related complete reconciliation/schedules for filing
• Prepare GSTR-3b related complete reconciliation/schedules for filing
• GSTR-2b reconciliation and follow up with vendors for the pending invoices filing
• Prepare common credit related ISD working and filing in GST portal
• Prepare job work related data and file ITC-04 return on half yearly
• Updation of TDS/TCS data in Webtel ERP and filing quarterly returns
• Circulate FORM 16A/16B/27D with all the concerned PICs/stake holders
• Prepare customers/vendors turnover details on monthly basis (YTD) to comply the applicable compliances of 206CR/194Q
• Ledgers scrutiny
• Updation of GST monthly filing data on YTD basis
• Physical inventory audit
• Inventory compilation (RM, R&M, CG & FG) and follow for the reason of differences and prepare approval document
• Internal/External audit related reconciliations/samples/schedules
• GST annual return GSTR-9/9c related working/schedules for filing

Category:Chemicals / PetroChemical / Plastic / Rubber
Job Nature:Full time
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Salary Range:625000-675000
Employment Type:permanent
Job Role:Accounts Executive/Accountant

Education

UG Qualification: Any Graduate In Any Specialization
PG Qualification: Post Graduate Not Required In None
Doctorate/Ph.D: Doctorate Not Required

Desired Candidate Profile

Responsible for Accounting of overseas payments/collection entries, Custom duty payments, Tax invoice approval, Overseas payment/collection plan, Group companies balance confirmation, PGIT, SGIT, Export/Import documents clearance at DGFT portal, Master Agreement file, Daily vouching, Rodtap/DBK benefits provision and filing, Re-instate for Foreign dues, Statutory compliances – TDS/GST/EPF/ESI/PT filing and payment, Payroll, FOB, CIF, RPT & TP data for quarterly package, Internal/External Audit samples and monthly physical inventory Audit.

Company Profile

Ascent Human Solutions (P) Limited is a years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients that include MNCs and Big Indian Corporate.