[Featured Jobs] Accounts Manager at Maxx Mobile, Mumbai
CA( 5-7 years) as Accounts Manager at Maxx Mobile, Mumbai
· Prepare the VAT return on timely and make the payment of VAT and filing the returns before the due date
· Receive the VAT calculation of all location
· Check and make the online payment of VAT liability of allocation.
· Ensure that VAT Audit as per applicable state law are regularly carried out at all location and at head office.
· Ensure that all VAT related Journal entries at location and head office are booked on monthly basis.
· Monitoring Collection of all "F" form and "C" Form at head office and ensure that location are complying for the same.
· Calculate and make the payment of TDS on or before due date.
· File the TDS return on timely basis.
· Preparation of Tax return and Audit
· Make the Payment of employee profession tax at head office and at location
· Maintain the Record of all VAT challan and Returns along with calculation at head office for all location.
· Checking of monthly and qtrly VAT , CST & ET , Service tax & TDS working
· Timely Payment of Statutory dues and filing of VAT, Service tax return & TDS return
· Revision on TDS , VAT & Service Tax Return as needed
· Maintain the Record of all VAT challan and Returns along with calculation at head office for all location.
· Response to Department communication like Assessment Notice and Discuss with Consultant for same
· Maintaining record of C & F Form
· Response to query of company on any taxation related matter
· Application of F & C form.
· Consult with consultant as per requirment of Company
· Making entries in the SAP
· Assist in accounts finalization
· Weekly Debtors Outstanding List – Bill wise.
· Weekly Creditors Outstanding List – Bill wise.
· Co- ordinating with Auditors for details submissions.
· Completion of daily entries and Month end closing of book 5th of next month.
· Arranging of Documents for SAD Refund on imports & Submission
· Follow up for Bank debit & credit Advices.
· Checking of Bank Charges and making calculation statement.
· Review of ledger Account balances and immediate follow up for debit balances.
· All other work as & when arise as per requirement.
· Import Invoices Booking in MIRO
· GRIR Reconciliation
· GL Account Scrutiny/clearing
· To raise Debit notes for 3rd parties
· Purchase Requisition Releasing
· Passing entry Sale of Assets
· GL Reconcilation
· GL Creation
· Cost Center Creation
· Preparation Of Budgets
· Preparing any MIS report required by Management