Deputy Manager Finance
Current•Prepared workings and filed GST monthly returns (GSTR1 and GSTR3B) and annual returns (GSTR 9 and 9C)•Reconciled GSTR2A/2B with books of accounts.•Presented to management the aging of unreconciled ITC and coordinated in recovering/rectification of unreconciled ITC.•Handled GST departmental audit and notices.•Prepared monthly TDS remittance working and facilitated remittance of tax.•Prepared workings and filed Quarterly TDS returns – 26Q, 27Q, 15G & 15H returns (Applicable… Show more •Prepared workings and filed GST monthly returns (GSTR1 and GSTR3B) and annual returns (GSTR 9 and 9C)•Reconciled GSTR2A/2B with books of accounts.•Presented to management the aging of unreconciled ITC and coordinated in recovering/rectification of unreconciled ITC.•Handled GST departmental audit and notices.•Prepared monthly TDS remittance working and facilitated remittance of tax.•Prepared workings and filed Quarterly TDS returns – 26Q, 27Q, 15G & 15H returns (Applicable for banking sector).•Prepared Bank Reconciliation Statement, Vendors and Inter branch reconciliation statements.•Prepared and presented Variance analysis report of actuals against annual budget plan to the management.•Prepared and presented branch wise financial analysis and profitability statement for each branch for monthly/Quarterly review meeting.•Assisted in the financial planning/budgeting/projections along with business head.•Prepared both regular and adhoc Management Information System.•Co-ordinated the Company’s Statutory Audit, Internal audit, and internal department inspections in a smoother way.•Trained and provided guidance to branch members regarding statutory compliances, deduction and remittance of tax.•Processed invoices within the required Turn-aroud-time.•Assisted in Month end closure/Year end closure of accounts.•Facilitated remittance of Monthly ESI, EPF and PT payments. Show less
