Senior Accountant Female - Mumbai Suburban, India - Tesloye Consultancy Services

Description

Qualification, Experience & Others Details

Education : B.Com or M. Com

Experience : Work experience 4-5 years (Preferable from CA Firm)

Experience with companies dealing in multi-state trading and high-

volume exports

Location: Sandhurst Road

Salary : Upto 35k Per Month

Gender : Female (Preference first)

Skills and Knowledge

Expertise in accounting software like Tally and MS Excel (Advanced)

Strong analytical and calculative skills

Sales Reconciliation as per books and GSTR-1 and preparing its summary,

Purchase Reconciliation as per books and GSTR-2A and preparing its summary.

Filing of GSTR-1 and GSTR-3B Returns,

Filing of GSTR-9 and GSTR-9C Returns,

Filing of DRC - 03 forms, reply to the GST notices in form DRC-01, DRC-01A,

ASMT-10, SCN etc.,

Applying for GST Refunds,

Applying for migrated and new GST Registration,

Applying for GST amendments, cancellation and other related issues,

Applying for new registration, amendment and cancellation of Maharashtra

Value Added Tax (MVAT), Central Sales Tax (CST) and Profession Tax (PTRC

& PTEC Acts),

Calculation of Sales Tax (MVAT & CST), Profession Tax (PTRC & PTEC) dues

and preparation of challans of various parties for making those payment,

Filing for Sales Tax (MVAT & CST) and Profession Tax (PTRC) returns,

Preparation and filing of VAT Audit Report,

Preparation of necessary documentation for assessment, appeals of Maharashtra

Value Added Tax (MVAT), Central Sales Tax (CST) and Profession Tax (PTRC)

and attended before the authorities,

Assisted in preparation of documents for submission of Service Tax scrutiny

matters, CESTAT Appeal, Writ petition filing, etc.

Reconciliation of receipts as per books and Form 26AS (AIS), preparation of its

reconciliation summary.