Senior Accountant Job Vacancy in Infinity Tyres Mumbai, Maharashtra – Updated today
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Company Name : Infinity Tyres
Location : Mumbai, Maharashtra
Position :
Job Description : PLEASE APPLY WITH FOLLOWING INFOCURRENT CTCEXPECTED CTCJOINING PERIODYou would heading the accounts team and responsible for getting the below work done by your team / self.ACCOUNTSv Manage day to day accounting functions and Finalization of books of accounts within statutory time frame.v Scrutinize the ledger accounts and Reconcile bank accounts on periodic basis for accurate and timely closing.v Export-Import Accountingv Foreign Exchange Gain/Loss Accountingv Trade Finance Accountingv Scrutinize Employees / Sales team reimbursements as per guidelines.TAXATION/STATUTORY DUES v Prepare the details as per Invoice-wise of ITC under GST availed and claim.v Monthly Calculation & Filling of GSTR-1, GSTR-3B and ensure GST Payment in timely manner.v Checking Credit in GSTR2 and Follow up with Parties for Rectifications as per GSTR2Av Prepare details/documents required for GSTR-9 and GSTR-9C Annual report and GST Audit.v Ensure timely Payments of Advance Tax, TDS and filing of periodically return.v Reconciliation of TDS with 26AS on quarterly basis and follow up for TDS Certificates periodicallyv Ensure timely Statutory Payments of P.F., P.T. and filing of its periodically return and maintain its records.BANKING COMPLIANCES v Submit Monthly Stock Statement to Bank, Monitor Drawing Power on CC Accountv Preparing monthly interest calculation and reconcile with bank’s interest charge on CC A/c.TRADE FINANCEv Open new LCs (ILC, FLC), Amendments and Acceptance and its documentation relating to imports.v Arrange Buyers’ Credit transaction documentation.v Arrange document Set for LC/Bill Discounting.v Verify SWIFT Message of Export LC, Import LC / Buyers Credit as per our applications and guidelines.v Handling EDPMS and IDPMS issue/caution list issues compliances in co-coordinating with banksv Scrutinize bank advices/bank statements for commissions/interest etc. charged on execution of LC/Buyers Creditv Prepare Foreign exchange Gain/Loss Statement on each transaction basis.v Maintaining records of ILC Statement and its Margin money FD statement Record.v Preparation of outward Remittance Documentationv Prepare Entire documents of High Seas Sales Transactions and its accountingv Prepare Documents for Export and Import and its accountingCORPORATE SECRETARIAL & LEGALv Coordination with Auditor for prepares necessary details in support to 3CA / 3CD Audit Reports and filling of Income Tax Audit and Return.v Co-ordinate with CS for ROC Compliances its documentations, MSME Compliances, DIR- 3 KYC etc.v Co-ordination with Company’s Advocates for Legal matters, issues etc.MIS REPORTSv Reporting to management on receipts & payment status on weekly basisv Prepare Marketing Person-wise Sales Reportv Prepare age-wise Accounts Receivable/Payable Reportv Statement of ongoing Closing LC, Buyers Credit, Margin money Details etc.Job Types: Full-time, Regular / PermanentSchedule:Day shiftEducation:Bachelor’s (Preferred)Experience:A/R Analysis: 1 year (Preferred)Accounting: 5 years (Preferred)total work: 5 years (Preferred)
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