Venus Wires - Manager - Indirect Taxation & Account - CA

Urgently Required Manager Taxation & Account for a Manufacturing Co.@ Charni Road

Experience: - Between 6 - 15years

Education : CA

Gender - Male/ Female

Job Location :- Charni Road

Office Timing :- 10.00am to 6.30 pm

Job Responsibilties:

- Experience for A/C

- Complete Knowledge of GST & Filing Including Assessment under GST

- Independently managing GST compliance which includes Registration under GST,

- E-Invoicing and E-Way compliances, Filing of GST returns (GSTR-3B, GSTR-1),

- Comparing the GSTR 2A/2B with Register and GL and reconcile the monthly data of purchases and sales.

- Filing of refund application (RFD-01/1A), Reply to Show Cause Notice, Filing of requisite ITC forms especially for manufacturing industries ITC-04 information related to Job Work.

- Filing of application LUT (RFD-11) & Filing of Annual Returns and Reconciliation statements for GST audit (i.e. GSTR 9 / 9C).

- Preparing financial statement

- Maintain monthly, daily reporting structures.

- Handled TDS & Audit.

- Knowledge of SAP HANA is Mandatory

Alisha Singh
7620320878