PR/109108 | Assistant Manager- Finance and Accounts

Location: Kolar 

Job Responsibilities:

• Monthly inventory compilation (Physical vs ERP) and discrepancy adjustment.
• Review statutory dues, TDS/TCS payments, and filings.
• Resolve default notices from TRACES.
• Process ESI, PF, PT, K2, and GST payments.
• Manage and file GST returns (GSTR-1, GSTR-3b, GSTR-6, etc.).
• Coordinate annual GST return filings (GSTR-9/9c).
• Prepare forms 15CB and 15CA for A2 payments.
• Plan and control domestic and overseas vendor payments.
• Review bank reconciliation statements (BRS).
• Create and implement Standard Operating Procedures (SOPs).
• Conduct education sessions on policies and tax law changes.
• Coordinate and manage audits.
• Prepare Annual Survey of Industries (ASI) returns.
• Plan and conduct monthly physical inventory audits.

Requirements:

• Proven experience in accounts and compliance roles.
• Proficiency in Webtel ERP and statutory compliance.
• Strong analytical and organizational skills.
• Excellent communication and coordination abilities.