Asst. Manager Finance & Accounts

Accounts Payable & Vendor Management

• Purchase bill booking and GR/IR clearance.

• Monitoring vendor advances and ensuring timely allocation.

• Vendor reconciliation and clearing old GRN pending lists.

Accounts Receivable & Sales Accounting

• Coordination with the sales team for invoice generation and booking.

• Control and verification of RA bills.

• Booking sales invoices, including E-Invoices and E-Way Bills.

• Issuing and accounting for debit/credit notes.

• Maintaining the sales register.

Taxation & Statutory Compliance

• Handling GST, LWF, TDS, and PT return filings and payments.

• GST 2 & 2A reconciliation.

• Understanding and responding to Income Tax & GST notices.

• E-payment of taxes such as TDS, GST, PT, and Income Tax.

• GST registration and compliance management.

• Preparation for tax audits, including TP audits and assessments.

• Preparation for GST audit (GSTR-9C) and statutory audits.

Financial Reporting & MIS

• Passing MIS entries and assisting in MIS-related activities.

• Preparation of financial summaries, including commission reports.

• Assisting in statutory and quarterly audits.

Project & Import Accounting

• Project accounting and financial reporting.

• Handling import payments and related documentation.

Regulatory & Compliance Updates

• Updating and maintaining IEC records.

• Ensuring compliance with financial regulations and best practices.

Banking

• Bank Payments and Reconciliation.

• STL Drawdown and Repayment schedule.