Finance Junior Post & Finance Head Post @ Star India Container

- Day to day monitoring of all accounts activities.

- Prepare Debit note / Credit note

- Bank Reconciliation, Fund Management,Prepare Cheque, NEFT, RTGS.

- Ledger Scrutiny on Monthly Basis.

- Prepare Monthly MIS reports.

- Prepare Monthly GST Returns (GSTR-1, GSTR-3B).

- Calculation of GST on GTA (RCM).

- Reconciliation of GST Returns & Comparison of GSTR-2A with GSTR-1.

-Prepare Yearly GST Returns (GSTR-9).

- Prepare Detail for TDS returns.

- Online payment of All Statutory Dues Challans.

- Prepare Staff Salary & Wages.

- Calculation of Professional Tax, PF, ESI.

- Command over Tally software and Computer .

- Fund management.

- Provide MIS report timely to higher management.

- Internal and External audit to ensure compliance.

- Prepare full and final settlement and ledger reconciliation of Sundry - Debtors , Creditor , contractor and travailing expenses of Employee.

- Maintain the proper track record of Debtors & Creditors month wise.

- Thorough and practical knowledge for PF, Professional Tax, TDS , Income Tax return , & GST Payments and its filling Monthly/Quarterly / Yearly.

- Timely submission of GST , EPF & TDS challan.

- Scrutiny of ledger and preparation of balance sheet finalization.

- Liaising with respective department time to time with Sale tax, Income tax , Service tax , GST etc .

- Take care of all the Compliance -

Act,Regulation, Rules, Notification, Clarification,

Provision

Balance Sheet as per Schedule VI of Companies Act,2013.

Depreciation as per Schedule II of Companies Act, 2013.

Balance Sheet Final before the Due Date of Income Tax

- Bank reconciliation

- Keep close watch on daily routing work like Sale , purchase etc .

-Filing returns for TDS & GST, Preparing Bank Reconciliation, -

-Analyze financial information and summarize financial status

-Reconciliation of GST Returns and comparison of GSTR2A with GSTR -1

-Prepare Monthly GST Returns GSTR - 1 , GSTR 3B

Prepare yearly GST Return GSTR - 9