Asst. Manager Accounts & Taxations Job Vacancy in SENGEE BIOCHEM EXIM PVT LTD Nigdi, Pune, Maharashtra – Updated today
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Company Name : SENGEE BIOCHEM EXIM PVT LTD
Location : Nigdi, Pune, Maharashtra
Position :
Job Description : Company Name : -SENGEE BIOCHEM EXIM PVT LTD Post: Asst. Manager Accounts & Taxations Experience: Minimum 3-4 Years in Accounts with Tally ERP9 system Work Profile: Accounts & Taxations 1 Utility Bills Follow Up & Approval : – Telephone Bills Credit Card Bills Electricity Bills Water Bills Intermate Charges Rent Bills Repair & Maintenance Bills2 Monthly Invoices Booking All monthly Expenses booking in Tally ( All Branch) Monthly Utility bills booking in Tally Monthly TA & DA Checking & Booking Tally Preparation of statement of Sundry Creditors agenise for Bank for Cash Credit A/c Sundry Creditors Accounts reconciliation Supplier Advance payment report update & send to concern department for pending Invoices3 TDS Working Monthly Working Checking proper TDS deductions as per Income Tax Clause Update PAN of deduct ores TDS data prepare & forward to CA for checking & confirmation for payment Final working forward for payment & Paid Challans forward to CA TDS Return Quarterly data is to be shared for return to CA FORM 16 Quarterly forms has to be updated from CA & check with Tally Salary TDS TDS declaration is to be taken from HR for all Payroll Employees Monthly TDS deduction working is to done for a year as per declaration As per declaration collection of documents from HR for all employees Final TDS working is to be done in march as per actual document verification Salary form 16 is to be taken from CA & forward to HR4 GST A GST Registration /Amendments Follow up with CA for New GST registration on GST portal Follow up with CA for Business Address addition or modification GST portal B Monthly GST Return GSTR-1 Preparing & checking Prepare GSTR2A & Final the GSTR 3B for filing GSTR 3B Provision for GST payment Final challan forward to payment if payable C Half Yearly Working GSTR 2A is to be matched with Tally & GST portal Mismatching data share to concern person of suppliers for follow up D Yearly Working GSTR 1 is to be checked with GSTR Portal up to Feb Any modification in GSTR-1 is to be amended in March & final the March data GSTR 2A is to be reconciled with GST portal up to Feb & then final the March for whole year GSTR 95 Salary Register Checking & booking Salary Data Monthly Salary Deduction Report Advance Salary Register PF,PT & ESIC Challan Company PT for All Branches TA/ DA Data Checking as per Policy TDS on Salary Computation TDS declaration & Investment Proof from Employees Employees TDS Certificates (Accounts —HR–Employees) Statutory Compliances if any6 Advance Tax Tally back send to Tax Consultant for Advance Tax Working Tax payment challan forward for payment Due Date: 15th June,15th Sept ,15th Dec,15th March7 Management Report Purchase Invoices Checking & Report—Accounts Fixed Asset Register—Accounts8 Back up for Team work9 Audit Work 10 Month wise detailed Expense report Job Types: Full-time, Regular / PermanentSalary: ₹25,000.00 – ₹30,000.00 per monthBenefits:Provident FundSchedule:Day shiftSupplemental Pay:Yearly bonusAbility to commute/relocate:Tilak Chowk,Nigdi, , Pune – 411044, Maharashtra: Reliably commute or planning to relocate before starting work (Required)Education:Bachelor’s (Preferred)Experience:Accounting: 1 year (Preferred)CA: 1 year (Preferred)total work: 1 year (Preferred)License/Certification:Chartered Accountant (Preferred)Speak with the employer+91-XXXXXXXXXXApplication Deadline: 19/03/2022Expected Start Date: 10/03/2022
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