Account & Finance Manager

Job Description:

Company Name: TRADESERV BUSINESS SERVICES LLP
Open Positions: 1
Experience: 7 to 10+ years
Education: Inter CA/ICWA
Preferred Industry: Import/Export OR Shipping company
Designation: Assistant Manager in Accounts and Finance Department
Job Types: Full-time, Permanent
Job Location: Thane
Company website: https://www.tbsllp.in/
Core duties:
Accounting:
Foreign accounting and handling multiple entities/group companies.
Preparation of consolidated financial statements.
Preparation of Balance sheet along with notes to the account
scrutiny of ledgers.
Preparation of fixed asset register.
15CA / CB
Audit / GST Audit:
Preparation of Statutory / TAX audit working.
Preparation for GST audit for Filing GSTR 9 and GSTR 9C
Liaisoning with Auditors for various requirement.
Tax Compliance:
Preparing and finalizing monthly GST working for Timely filing all the GSTR 3B and GSTR 1 returns including GST 2A
Reconciliation.
Preparing monthly working of TDS & TCS
Filing quarterly TDS & TCS returns including correction returns
MIS:
Preparation of Intercompany Balance Statements.
Preparation of MIS
Preparing ageing analysis of Trade Receivable & Trade Payable

Assessments:
Preparing various schedules related to IT/GST Assessment.
Liaisoning with Consultants for reply of various queries from IT/GST department
Gathering various details including balance confirmation from parties.
TRADESERV BUSINESS SERVICES LLP requirement:
• Attention to detail and ability to work under pressure.
• Team work and handling team.
• Must have experience in areas: Tally, Foreign Accounting, Income Tax & GST with holding tax,
Income tax Assessment/GST assessment, MIS Dashboard preparation.

• Accounting systems implementation and management
• Financial data analysis and interpretation
• Accounting principles and standards (e.g., IND-AS, GAAP, IFRS)
• Data Analytical and problem-solving skills
• Communication and presentation skills