Deputy General Manager Accounts & Taxation 18-20 years Shipping Mumbai

Deputy General Manager Accounts & Taxation 18-20 years Shipping / Logistics Mumbai

Pref Industry : Logistics / Freight Forwarding / Shipping

Qualified CA / Certification in tax management

Salary bracket Rs. 25-26 lpa

Independently filing of GST Returns - GSTR 3B, GSTR 1, ITC – 04, GSTR9 for all three group companies.

• Checking & Reconciliation of GSTR 2A, Co-ordination with vendor / supplier to reconcile GSTR2A mismatch
• Reply to GST Scrutiny notices.
• Follow up with IGST refund department at Nhava sheva & Air Cargo complex for refund on Shipping bill’s on export sales. Keep tracker of refund received & pending refund on Shipping Bill.
• Generation of Eway bill for Inward & Outward supply.
• Eway bill reconciliation with Liability paid in GSTR3B vs Liability as per Eway bill’s generated. Ensure an accurate and timely monthly, quarterly and year end close. Support budget and forecasting activities. Prepare P&L and Budget vs Actual on monthly basis.
• Presentation of P&L and Budget vs Actual to Managing Director.
• Prepare different P&L for different department. (HR, Marketing, Distribution, CRM). P&L presentation to respective department.
• Assisting CA in finalization of balance sheet