Manager in Accounts and Finance Department

Company Name: TRADESERV BUSINESS SERVICES LLP

Open Positions: 1

Experience: 5 to 10+ years

Education: CA

Designation: Manager in Accounts and Finance Department

Job Types: Full-time, Permanent

Job Location: Thane

Company website: https://www.tbsllp.in/

Core duties:

Accounting:

Foreign accounting and handling multiple entities/group companies.

Preparation of consolidated financial statements.
Preparation of Balance sheet along with notes to the account
scrutiny of ledgers.
Preparation of fixed asset register.
15CA / CB

Audit / GST Audit:
Preparation of Statutory / TAX audit working.
Preparation for GST audit for Filing GSTR 9 and GSTR 9C
Liaisoning with Auditors for various requirement.

Tax Compliance:
Preparing and finalizing monthly GST working for Timely filing all the GSTR 3B and GSTR 1 returns including GST 2A Reconciliation.

Preparing monthly working of TDS & TCS
Filing quarterly TDS & TCS returns including correction returns

MIS:
Preparation of Intercompany Balance Statements.
Preparation of GST Return MIS
Preparation of TDS Return/correction of TDS Return MIS
Preparing ageing analysis of Trade Receivable & Trade Payable
Preparing various MIS pertaining to respective Expenses head

Assessments:
Preparing various schedules related to IT/GST Assessment.
Liaisoning with Consultants for reply of various queries from IT/GST department
Gathering various details including balance confirmation from parties.

TRADESERV BUSINESS SERVICES LLP requirement:

• Attention to detail and ability to work under pressure.
• Team work and handling team.
• Must have experience in areas: Tally, Foreign Accounting, Income Tax & GST.Income tax Assessment + MIS preparation.

If interested, kindly share your cv on mail id sneha@enrpl.com