Key Responsibilities:

1. GST Compliance & Taxation:

• Maintain accounts and records as per GST requirements, including Stock Register, Input Tax Credit (ITC) availed, Output Tax Payable and Paid, and other prescribed particulars.
• Ensure timely submission of all GST returns, including GSTR-1, GSTR-2, GSTR-3, GSTR-3B, and file returns using a secure data network.
• Conduct Input Tax Credit (ITC) reconciliation, matching GSTR-2A & GSTR-2 to minimize discrepancies.
• Perform vendor tax credit reconciliation by identifying, tracking, and resolving vendor-wise input tax disallowances.
• Maintain and reconcile tax ledgers, ensuring accuracy in all financial records.
• Manage GST compliance, including coordination with consultants and regulatory authorities to resolve queries.
• Ensure reconciliation of e-invoice data and verification of E-way bills for compliance.

2. Financial Reporting & Accounting:

• Finalisation of Balance Sheet.
• Prepare and maintain sales & purchase records in Excel and other accounting software.
• Ensure timely and accurate bill passing and expense sheet verification.
• Oversee financial reconciliations and prepare reports for monthly and annual GST returns.
• Generate various financial reports and summaries for management decision-making.

3. Export & Customs Compliance:

• Handle Export IGST processes and be well-versed with the ICEGATE portal for seamless export documentation and compliance.

4. ERP & Accounting Software Proficiency:

• Ensure effective utilization of accounting software for financial management, bookkeeping, and tax calculations.
• Implement process improvements for efficiency in financial operations.

5. Team Management:

·       Manage a team of accountants, providing guidance, mentorship, and performance feedback.

·       Delegate tasks effectively and ensure timely completion of projects.

·       Foster a collaborative and productive work environment.

Key Skills & Competencies:

• Expertise in GST laws, taxation, and compliance.
• Strong understanding of financial reconciliations and reporting.
• Proficiency in accounting software and Excel for financial management.
• Ability to resolve financial and tax-related queries efficiently.
• Excellent analytical, problem-solving, and leadership skills.
• Strong communication and coordination abilities with consultants, vendors, and regulatory authorities.

Qualifications & Experience:

• Education: CA/ICWA/MBA (Finance) or equivalent qualification.
• Experience: Minimum 8-12 years of experience in finance, taxation, and accounting, with a strong background in GST compliance and financial reporting.
• Industry Preference: Any Industry

Key Responsibilities:

1. GST Compliance & Taxation:

• Maintain accounts and records as per GST requirements, including Stock Register, Input Tax Credit (ITC) availed, Output Tax Payable and Paid, and other prescribed particulars.
• Ensure timely submission of all GST returns, including GSTR-1, GSTR-2, GSTR-3, GSTR-3B, and file returns using a secure data network.
• Conduct Input Tax Credit (ITC) reconciliation, matching GSTR-2A & GSTR-2 to minimize discrepancies.
• Perform vendor tax credit reconciliation by identifying, tracking, and resolving vendor-wise input tax disallowances.
• Maintain and reconcile tax ledgers, ensuring accuracy in all financial records.
• Manage GST compliance, including coordination with consultants and regulatory authorities to resolve queries.
• Ensure reconciliation of e-invoice data and verification of E-way bills for compliance.

2. Financial Reporting & Accounting:

• Finalisation of Balance Sheet.
• Prepare and maintain sales & purchase records in Excel and other accounting software.
• Ensure timely and accurate bill passing and expense sheet verification.
• Oversee financial reconciliations and prepare reports for monthly and annual GST returns.
• Generate various financial reports and summaries for management decision-making.

3. Export & Customs Compliance:

• Handle Export IGST processes and be well-versed with the ICEGATE portal for seamless export documentation and compliance.

4. ERP & Accounting Software Proficiency:

• Ensure effective utilization of accounting software for financial management, bookkeeping, and tax calculations.
• Implement process improvements for efficiency in financial operations.

5. Team Management:

·       Manage a team of accountants, providing guidance, mentorship, and performance feedback.

·       Delegate tasks effectively and ensure timely completion of projects.

·       Foster a collaborative and productive work environment.

Key Skills & Competencies:

• Expertise in GST laws, taxation, and compliance.
• Strong understanding of financial reconciliations and reporting.
• Proficiency in accounting software and Excel for financial management.
• Ability to resolve financial and tax-related queries efficiently.
• Excellent analytical, problem-solving, and leadership skills.
• Strong communication and coordination abilities with consultants, vendors, and regulatory authorities.

Qualifications & Experience:

• Education: CA/ICWA/MBA (Finance) or equivalent qualification.
• Experience: Minimum 8-12 years of experience in finance, taxation, and accounting, with a strong background in GST compliance and financial reporting.
• Industry Preference: Any Industry