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28 Nov 2022


Manager - Finance & Accounts


8-10 Years

Tally, accounting, Taxation matters, Income Tax, GST, TDS, Tax Compliance, Bank Reconciliation

Job Description

Position: Manager - Finance & Accounts
Qualification: CA, CMA
Experience: 8 to 10 years
Location: Hyderabad

Roles and Responsibilities
  • Needs to work on Monthly Ledger Scrutiny.
  • Manage monthly, quarterly, and annual closing of books.
  • Preparation of financials &Tax Audit Report Form periodically for audit purposes.
  • Preparation of MIS reports every month with respect to Balance Sheet, Profit & loss Statement.
  • Responsible for End-to-end accounting, Tax compliance & finalization of books of the company.
  • Inter Branch reconciliation and accounting of Inter Branch transactions
  • Receivable accounting & follow up with Department for Bills as per Ageing or outstanding of Debtors.
  • Handling Auditors and Vendors queries.
  • Good knowledge of Tally ERP software functional support.
  • Working Experience in ERP-Finance Module
  • Coordinating with ERP and Finance Departments.
  • Collecting Monthly TDS Statements from Sites on regular basis to Prepare Consolidated Statements for Remitting to the Govt as per Due dates.
  • Filing & uploading online quarterly TDS Returns Like Form-24Q (TDS Returns for Salaries), Form 26Q TDS Returns other than Salaries, 27Q, 27EQ.
  • Request & downloading Bulk Form-16/16A from traces on quarterly.
  • Issuing TDS Certificates (Form- 16/16A) to Suppliers of Service through mail /Physical.
  • Preparation of CA Certificates (i.e., Form No. 15CA, 15CB etc.)
  • Income Computations as per applicable Tax Laws who come under 192B deductions.
  • Preparing & submitting monthly Employee TDS Calculation to HR as per provisions of Income Tax Laws.
  • Updating Monthly TDS entries into Books of Accounts.
  • Reconciliation & verifying the expenses transaction in the books of accounts while payment of TDS under 194 (A), 194(C), 194(I), 194(J) etc.
  • Collecting, Verifying and Updating Monthly IT Investment Declaration Form and original documents of employee For TDS Deduction from Salary.
  • Verification & collecting PAN of Suppliers, if not available in our books.
  • Verifying & downloading Intimation from Traces and Make Corrections to clear off the Demands generated in Traces.
  • Preparation of statements which are required to file GST Returns - GSTR-3B, GSTR-1 and GSTR -9 & 9C.
  • Reconciliation of GST Input (GSTR 2A vs 3B) with books of accounts on monthly basis.
  • Preparation of statements which are required for GST Scrutiny/Audit.
  • Issuing of GST E-Waybills & E- Invoices from GST portal as per requirements.
  • Verification of Duplication of party name in Purchase Register.
  • Reconciliation of Exempted, Non-GST and Taxable turnover with the books of accounts and GSTR1, GSTR3B, GSTR9.
  • Obtaining GST numbers from various sources i.e., from purchase department, and the same has been validate and updating in our books.
  • Ensure discharging of GST liability on transactions which covered under RCM Provisions.

28 November 2022


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