Job Title

Direct TaxationProper TDS Accounting as per the applicable rules.Checking of TDS exemption limits, obtained by vendorsCorrect accounting and reimbursements without deduction of TDSCompilation of data for filing of TDS return Indirect TaxationMonthly Grossing Up Entries,Input Tax Reconciliation and preparation of data for monthly GSTR1, GSTR3B and EWB reconciliationPreparation of data for 9C on annual basis.Issuances of debit notes for ITC mismatch on quarterly basis.Daily IRN Issuances monitoringAccountsMaintaining of Accounts Closing target date for monthly, quarterly and annual closingDaily monitoring of cash management/RIT/CDA control accounts.Compilation of monthly regional provision and validation of variances against provisionMonitoring of GRN Liability on weekly basisVerification and processing of EIL and 3rd Party Contractual staff travel claims.Monitoring and compliance of MSMED guidelinesAuditCoordination for Annual Stock Audits and submission of verified stock statementsCoordination for arranging and providing TOC Audit details.Coordination for Annual Physical Asset verification detailsInventoryFollow up for warehouse stock verification reportArranging details of stock corrections through inter type mismatchesIssuances of debit notes for shortagesRecovery of shortages on dealer price and applicable GSTGITMonitoring of GIT cases for more than 30 days casesArrange Recovery from Transporters of Consignor LocationStock adjustments of Insurance Claim casesVendorsProcessing of vendor payments as per HO scheduleValidation of vendor master data and update of KYC on quarterly basisCorrelation of freight cost through TM module and checking of stock weight through sap report for cases processed through MMGenerating payment intimation slips for vendor paymentsIssuances of TDS certificatesVendor accounts reconciliationDebtorsTimely issuances of scrap purchase credit notesUAC and Down Payment adjustmentsQuarterly review of more than 1 year old credit balances.Issuances of debit notes on delayed payments as per the marketing policy.Issuances of penal debit notes for cheque dishonoured casesReconciliation of customer accounts wherever customer asked for accounts reconciliation