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    Urgent Search Assistant Manager Finance - Pune, India - Kolte-Patil Developers Limited

    Kolte-Patil Developers Limited
    Kolte-Patil Developers Limited Pune, India

    5 days ago

    Default job background
    Real Estate
    Description

    Qualification:
    CA only

    Experience: 2+ Yrs

    Industry- Real Estate, Construction


    Job Description:

    • Finalization of Trial Balance, Preparation of Financial statements on quarterly basis, etc.
    • Preparation of MIS on monthly basis.
    • Advance tax working on quarterly basis.
    • Documentation required for Tax audit, ITRs, Income tax assessment, GST Annual return, GST audit, and Coordination with Direct tax team and indirect tax team for submission, etc.
    • Ensuring timely recording of Salary JV with proper working and it's reconciliation
    • Ensuring the Payments of all statutory dues to be paid in stipulated time period like PF, ESIC, PT, GST, TDS, etc.
    • Preparation, Submission and Reconciliation of GST payment and Returns as well as Input tax credit and ensuring the submission of various returns under GST i.e. GSTR1 & GSTR3B, GSTR9 and ITC reconciliations
    • Statutory compliance report for Monthly as well as Quarterly
    • RERA Compliances: Preparation of workings for RERA form 3 and Form 5 which are applicable and mandatory
    • Ensuring the quarterly TDS return to be filed within stipulated time period along with it's reconciliation with the books
    • Financials preparation experience
    • Conceptual understanding of IND AS
    • SAP working knowledge
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