Manager/Senior Manager-Accounts

SRI Gopikrishna Infrastructure; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

SRI Gopikrishna Infrastructure is seeking an experienced accounts professional to manage financial statements, GST compliance, TDS, and audits. You will prepare the Annual P&L, Balance Sheet, Fixed Asset Register, depreciation statements, and monthly stock statements, coordinating with the Company Secretary on ROC requirements.

You will handle GSTR, ITC reconciliations, GST audits, e-invoicing, e-way bills, and filing of returns (GSTR-1/3B, GSTR-9) plus TDS returns and 26QB.

Qualifications

• Experience in infrastructure companies.

Responsibilities

• Preparation of its Annual Profit & Loss Account and Balance Sheet
• Preparation of Fixed Asset Register and depreciation statement
• Preparation of Stock Statement monthly
• Preparation of FFR I & FFR II
• Preparation of DPT and other statements related to ROC and also Coordinate with Company Secretary
• Involved and coordination with Company Secretary for Charge Creation
• Manage Internal & External Auditors including Statutory and Tax Audit in Stipulated time
• Coordinates with Senior & Junior Management of other Departments for collection of Information required for Accounts department whenever necessary
• Monthly Filing various compliance returns GSTR-1, GSTR-3B and Annual Return GSTR -9.
• GST ITC reconciliation with GSTR 2B and Books
• GSTR-7 Reconciliation with GST TDS Receivables.
• Generating E-Invoices to Clients as per details from Technical Department.
• Generating E-waybills for internal and external goods movement.
• Conducting GST Audits with GST departments.
• Correspondence with GST Department regarding GST Notice and any notice received in respect of GST Matters
• Preparation of TDS OSL statement
• TDS Challans Payment
• Filing of TDS Returns and Correction Returns
• Filing of 26QB Challan cum Return
• Preparation and Computation of for 16 Part “B”
• Input TDS reconciliation with 26 AS and Books
• Preparation of Director’s Net worth Statement, Balance sheet, Income Tax Returns
• Posting necessary entries in accounting package
• Preparation of abstract reports as and when required by the management.
• Vendor and Sub-Contractor Bills verification with P.O/Work Orders and processing for further needs.
• Analysis of various expenses, advances, etc. Reconciliation of Suppliers/Contractors accounts on regular basis.

Job description

Role & responsibilities

• Preparation of its Annual Profit & Loss Account and Balance Sheet
• Preparation of Fixed Asset Register and depreciation statement
• Preparation of Stock Statement monthly
• Preparation of FFR I & FFR II
• Preparation of DPT and other statements related to ROC and also Coordinate with Company Secretary
• Involved and coordination with Company Secretary for Charge Creation
• Manage Internal & External Auditors including Statutory and Tax Audit in Stipulated time
• Coordinates with Senior & Junior Management of other Departments for collection of Information required for Accounts department whenever necessary
• Monthly Filing various compliance returns GSTR-1, GSTR-3B and Annual Return GSTR -9.
• GST ITC reconciliation with GSTR 2B and Books
• GSTR-7 Reconciliation with GST TDS Receivables.
• Generating E-Invoices to Clients as per details from Technical Department.
• Generating E-waybills for internal and external goods movement.
• Conducting GST Audits with GST departments.
• Correspondence with GST Department regarding GST Notice and any notice received in respect of GST Matters
• Preparation of TDS OSL statement
• TDS Challans Payment
• Filing of TDS Returns and Correction Returns
• Filing of 26QB Challan cum Return
• Preparation and Computation of for 16 Part “B”
• Input TDS reconciliation with 26 AS and Books
• Preparation of Director’s Net worth Statement, Balance sheet, Income Tax Returns
• Posting necessary entries in accounting package
• Preparation of abstract reports as and when required by the management.
• Vendor and Sub-Contractor Bills verification with P.O/Work Orders and processing for further needs.
• Analysis of various expenses, advances, etc. Reconciliation of Suppliers/Contractors accounts on regular basis.

Preferred candidate profile

Experienced in Infrastructure companies.