AM / DM (Finance And Account)

Responsibilities :

• Knowledge of preparation of details for filling returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit / reply to notice.
• Knowledge of TDS / TCS & filling of Return
• Experience of ERP for entering Supplier invoice, Bank voucher, cash vouchers.
• Bank reconciliations / bank payments
• Handling documentation for Import / Export & LC.
• Handing Bank guarantee issuance from Bank.
• Deal with supplier, Customer for invoice queries & reconciliation.
• Assist with debtor's payment follow up.
• Knowledge Payment & working of EPF & ESI.
• Experience of working on Financials (balance sheet Profit & loss) & Tax Audits and Transfer pricing filling.
• Experience of dealing with Government authorities.
• Experience of preparing internal reports of Sales & Customer order.
• Dealing with Auditor for statutory Audit / GST auditor.
• Candidates working with MNC preferred.

Skills Required

Erp System, Bank Reconciliations, Documentation, Supplier Management, Payment Systems, Report Making