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.