Job Description Manager Accounts
Preferred: From Real Estate Knowledge
Relevant Experience 48 years
Job Role & Responsibility
Bills Payable:
To Check with all due diligence contractor bills and approve in ERP System.
To Check with all due diligence Purchase bills and approve in ERP System.
To Check with all due diligence utilities and other bills and approve in ERPSystem.
To ensure timely approval of Bank Payment in ERP.
To ensure timely approval of Bank Receipt in ERP.
To ensure timely BRS in ERP.
To ensure Utility bills payment before discount due date.
To Check Vendor GST compliance if require then do correspondence with vendors.
Vendor Payment in time.
Vendor Ledger Reconciliation.
Ledger Scrutiny.
Balance Confirmation from vendor for Audit purpose.
Checking and approving petty cash expenses in ERP.
GST Compliance:
Equipped with the Goods and Services Tax (GST) knowledge.
Update time to time GST notification and circular to team
Applicability of GST in Redevelopment Project
Applicability of GST in green field projects.
Composition Scheme of GST.
Applicability of RCM in Real estate expenses.
Handling of Departmental GST Audit.
Handling of Internal GST Audit.
Preparation of details of GST and filing of GSTR 3B and GSTR1.
ITC i.e. inadmissible ITC
Reconciliation of GST 3B v/s 2A
Reconciliation of GST 3B vs Annual Return 9.
Qualification: Inter CA / Final CA/ BCOM/MCOM
Reconciliation of GST Annual Return 9 v/s Revenue if from P/L account.
Drafting replies to queries raised by the tax authorities and taking opinion on matters relating to indirect tax when required.
TDS Compliance
Equipped with the Direct Tax (TDS) knowledge.
Applicability of TDS on Redevelopment Project ie on Corpus to member etc.
Applicability of TDS on more than threshold limit ie 50lacs.
To check specified person (disqualify vendor) who not filed I. Tax of previous two financial years for higher TDS applicability.
Preparing Details of TDS section wise ie u/s Section194 J etc.
Payment of TDS Section wise.
Lower Deduction Certificate.
Filing ETDS returns.
Updating Rectification of ETDS return
Generating TDS certificate.
Downloading printing and distribution of TDS Certificate.
Drafting replies to queries raised by the tax authorities and taking opinion on matters relating to indirect tax when required.
Other Statutory Compliance
Calculation of PT liability and payment.
Filing of PT Return.
Calculation of PF liability and payment and ereturn.
Calculation of ESIC liability and payment if any
Others
Knowledge of General Accounting procedures.
Knowledge of Excel and accounting software.
Maintain proper records for all kinds of statutory audits.
Maintain confidentiality of organizational information.
Maintain teamwork.
Ability to meet deadlines.
goods and services tax (gst),statutory compliance,tds compliance,bills payable management,statutory audit,accounting software,confidentiality,excel,erp software,real estate knowledge,meeting deadlines,erp systems,tax deducted at source (tds),gst compliance,general accounting procedures,teamwork