Role Description-
Responsible to Timely Finalization of Monthly / Quarterly / Annual Results (Profit & Loss A / c and Balance Sheet) Maintaining Adequate records as per GST (Indirect Taxes) Act, and Claiming GST Credit along with all Statutory Compliances, Inventory, Fixed asset management, Accounts payable management.
Roles & Responsibilities-
Timely Finalization of Monthly / Quarterly / Annual Results (Profit & Loss A / c and Balance Sheet),
Preparation of Monthly Trial Balance,'-Preparation of expense provision monthly / quarterly,'- Scrutiny of all G / Ledger accounts and pass rectification entries, as and when required,
Maintaining Adequate records as per GST (Indirect Taxes) Act, and Claiming GST Credit along with all Statutory Compliances,
Ensure 100% availment of GST Credit within stipulated time.'- Compliances related to Registration under GST (factory & ISD).'- Timely communication to all concerned for any discrepancy in relation to loss of credit.'- Maintaining Statutory Records at Plant pertaining to Indirect Tax Laws.'- Monitor all the compliances & Timely payments pertaining to Statutory Liabilities.'- Managing ISD GST matching as well as Credit Availment.'- Reconciliation of Goods & Service Tax Accounts'- Timely submission of Monthly / Quarterly / Annual Return of GST. (GSTR-3 B, GSTR-1, GSTR-2 B, GSTR-9,
Preparation of Inventory Details for Monthly / Quarterly / Annual Results,
Reconciliation and
Assistant Manager Finance • Nirthan, Haryana, India